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50,000 lekë

Drejtoria Arsimore Vlore (3737) → BAILIFF SEVICES-MATANI & CO

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice18910110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchVlore
Category —
Amount50,000 lekë
Invoice descriptionVENDIM GJYQI DAR 1011038 PER AVDULI SHPK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Drejtoria Arsimore Vlore (3737) INA PURAVELLI 50,000
23.05.2013 Drejtoria Arsimore Vlore (3737) MAJLINDA RACAKU 18,500