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333,632 lekë

Drejtoria Arsimore Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice22395
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount333,632 lekë
Invoice descriptionDREJTORIA ARSIMORE 10110380 PAGA JANAR