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101,520 lekë

Drejtoria Arsimore rrethit Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.05.2013
Registered10.05.2013
Invoice9010110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount101,520 lekë
Invoice description600 Dr.a.Qarkut korrigjuese urdh.19,19.4.2013pr442,19.4.2013,bordero prill2013tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Drejtoria Arsimore rrethit Tirane (3535) EAGLE MOBILE 606,851