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2,307,600 lekë

Drejtoria Arsimore Shkoder (3333) → BANKA E TIRANES

Payment record

Executed19.12.2012
Registered17.12.2012
Invoice23510110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount2,307,600 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER SHPERBLIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Drejtoria Arsimore Shkoder (3333) POSTA SHQIPTARE SH.A 1,043,450