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809,304 lekë

Drejtoria Arsimore rrethit Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice10710110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount809,304 lekë
Invoice description600 Dr.a.Qarkut pagamaj,pl.f=20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria Arsimore rrethit Tirane (3535) EAGLE MOBILE 480,681