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124,435 lekë

Drejtoria Arsimore qytetit Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice10510110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount124,435 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO maj NR PUN.PL.3674F 3674

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. 29,712