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18,500 lekë

Drejtoria Arsimore Shkoder (3333) → Drejtoria Arsimore Shkoder (3333)

Payment record

Executed12.06.2012
Registered12.06.2012
Invoice11610110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryDrejtoria Arsimore Shkoder (3333)
BranchShkoder
Category —
Amount18,500 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER NDALESE DEBITOR MJLINDA HOTAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK 922,373