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13,059,250 lekë

Drejtoria Arsimore Shkoder (3333) → BANKA E TIRANES

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice3710110332014
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Unspecified 13,059,250
Amount13,059,250 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES 13,059,250