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570,100 lekë

Drejtoria Arsimore qytetit Tirane (3535) → MESUESI

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice3410110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryMESUESI
BranchTirane
Category —
Amount570,100 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT kursim kredie bordero SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
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08.02.2013 Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS 38,156
01.03.2012 Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A 237,853