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118,358 lekë

Drejtoria Arsimore qytetit Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.03.2012
Registered01.03.2012
Invoice2810110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount118,358 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO MARS 2012 NR PUN.PL.3674 F 3674

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE 408,750