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760,300 lekë

Drejtoria Arsimore qytetit Tirane (3535) → MESUESI

Payment record

Executed07.09.2012
Registered06.09.2012
Invoice16310110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryMESUESI
BranchTirane
Category —
Amount760,300 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT kursim kredi bordero korrik2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2013 Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE 35,113