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5,698,414 lekë

Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice3310110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category —
Amount5,698,414 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A 65,620,860