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14,955,165 lekë

Drejtoria Arsimore qytetit Tirane (3535) → BOSHNJAKU. B

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice7410110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBOSHNJAKU. B
BranchTirane
Category —
Amount14,955,165 lekë
Invoice description231 DREJTORIA ARSIMORE E QYTETIT RIKOSTRUKSION KONTRATE NE VAZHDIM NR 1158 DT 29.07.2011 MBAJT 5% GARANCI SIT. 4DT 5.042012 FAT 14 DT 5.04.2012 SERI 88913714

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the invoice number repeats within an institution
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02.04.2013 Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A 184,580