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20,000 lekë

Drejtoria Arsimore Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice11710110382013/
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount20,000 lekë
Invoice descriptionVENDIM GJYQI DAR 1011038 PER DONIKA QERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA 30,000