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425,000 lekë

Drejtoria Arsimore Vlore (3737) → ARDIANA GJOKA

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice26810110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryARDIANA GJOKA
BranchVlore
Category —
Amount425,000 lekë
Invoice descriptionVENDIM GJYQI DAR 1011038 PER RAJMONDA KASHURI 400000 LEKE DHE SPIRO GEGA 25000 LEKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 1,501,586
20.08.2013 Drejtoria Arsimore Vlore (3737) CEZ SHPERNDARJE 16,345
04.09.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 12,507,861