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844,800 lekë

Drejtoria Arsimore qytetit Tirane (3535) → MESUESI

Payment record

Executed07.03.2013
Registered06.03.2013
Invoice5510110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryMESUESI
BranchTirane
Category —
Amount844,800 lekë
Invoice description600 Dr.ars.qytet kredi listpagesashkurt2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A 32,111,098