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801,300 lekë

Drejtoria Arsimore qytetit Tirane (3535) → MESUESI

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice23910110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryMESUESI
BranchTirane
Category —
Amount801,300 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT kredi arsimi baze ,mesem, bordero tetor2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. 12,741