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7,488 lekë

Drejtoria Arsimore Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice11710110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount7,488 lekë
Invoice descriptionTRANSPORT MESUESISH JANAR SHKURT DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA 40,000