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38,880 lekë

Drejtoria Arsimore Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.11.2015
Registered27.11.2015
Invoice39510110382015
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 38,880
Amount38,880 lekë
Invoice descriptionDIETA D ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2015 Drejtoria Arsimore Vlore (3737) STAVRO CILI 539,018
02.12.2015 Drejtoria Arsimore Vlore (3737) Ferdinant Hoxha 11,692