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10,009,225 lekë

Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice3510110332014
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Unspecified 10,009,225
Amount10,009,225 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 KOMBETARE TREGTARE 10,009,225