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69,600 lekë

Drejtoria Arsimore Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice8710110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount69,600 lekë
Invoice descriptionKANCELARI DAR VLORE 1011038 FAT 53 DT 10.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Drejtoria Arsimore Vlore (3737) ANDI BINO 28,000
20.04.2012 Drejtoria Arsimore Vlore (3737) PERMBARIMI 50,000