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1,819,735 lekë

Drejtoria Arsimore Shkoder (3333) → BANKA E TIRANES

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice11410110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount1,819,735 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER SHPENZIME TRANSPORTI 108 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A 209,496