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1,805,349 lekë

Drejtoria Arsimore Vlore (3737) → ELIRA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice29210110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryELIRA
BranchVlore
Category —
Amount1,805,349 lekë
Invoice descriptionZYRAT E DAR VLORE 1011038 FAT 38 DT10.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA 50,000
04.12.2012 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 8,227,688