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28,000 lekë

Drejtoria Arsimore Vlore (3737) → ANDI BINO

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice8710110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryANDI BINO
BranchVlore
Category —
Amount28,000 lekë
Invoice descriptionLULE DAR 1011038 FAT 23 DT 06.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Drejtoria Arsimore Vlore (3737) DURIM BANUSHAJ/1 69,600
20.04.2012 Drejtoria Arsimore Vlore (3737) PERMBARIMI 50,000