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12,110,825 lekë

Drejtoria Arsimore Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2012
Registered03.10.2012
Invoice24110110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount12,110,825 lekë
Invoice descriptionPAGAT DAR SHTATOR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK 18,000
27.12.2012 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 58,940