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42,000 lekë

Drejtoria Arsimore Vlore (3737) → BAILIFF SERVICES ALBANIA

Payment record

Executed30.09.2013
Registered27.09.2013
Invoice27110110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBAILIFF SERVICES ALBANIA
BranchVlore
Category —
Amount42,000 lekë
Invoice descriptionNDALES PER KREDI DAR 1011038 VALDETE LIVANAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 26,557,619
03.09.2013 Drejtoria Arsimore Vlore (3737) UNION BANK SHA 38,644