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50,000 lekë

Drejtoria Arsimore Vlore (3737) → ARDIANA GJOKA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice29210110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryARDIANA GJOKA
BranchVlore
Category —
Amount50,000 lekë
Invoice descriptionVENDIM GJYQI DAR 1011038 RAJOMNDA KASHURI DHE SPIRO GEGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Drejtoria Arsimore Vlore (3737) ELIRA 1,805,349
04.12.2012 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 8,227,688