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20,000 lekë

Drejtoria Arsimore Vlore (3737) → ARDIANA GJOKA

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice34310110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryARDIANA GJOKA
BranchVlore
Category —
Amount20,000 lekë
Invoice descriptionVENDIM GJYQI DAR 1011038 PER SPIRO GEGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Drejtoria Arsimore Vlore (3737) FJORTES 63,000