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40,000 lekë

Drejtoria Arsimore Vlore (3737) → ARDIANA GJOKA

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice8810110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryARDIANA GJOKA
BranchVlore
Category —
Amount40,000 lekë
Invoice descriptionVENDIM GJYQI DAR 1011038 PER RAJMONDA KASHURI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2013 Drejtoria Arsimore Vlore (3737) ND. UJESJELLESI VLORE 12,500
13.03.2013 Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG 16,000