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7,840 lekë

Drejtoria Arsimore Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice19510110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount7,840 lekë
Invoice descriptionDIETA DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2013 Drejtoria Arsimore Vlore (3737) BAILIFF SERVICES ALBANIA 14,000
21.05.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 165,220