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2,671,122 lekë

Drejtoria Arsimore Shkoder (3333) → BANKA E TIRANES

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice32210110332014
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime te tjera transporti 2,671,122
Amount2,671,122 lekë
Invoice description1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 88 MESUES QERSHOR-DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER 30,100