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40,000 lekë

Drejtoria Arsimore Vlore (3737) → ARDIANA GJOKA

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice11710110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryARDIANA GJOKA
BranchVlore
Category —
Amount40,000 lekë
Invoice descriptionVENDIM GJYQI RAIMONDA KASHURI DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 7,488