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759,797 lekë

Drejtoria Arsimore qytetit Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.08.2013
Registered07.08.2013
Invoice19310110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount759,797 lekë
Invoice description600 Dr.ars.qytet paga

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Drejtoria Arsimore qytetit Tirane (3535) BOSHNJAKU. B 3,250,584