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42,947 lekë

Drejtoria Arsimore Vlore (3737) → ERIMJONA VONGLI

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice2110110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryERIMJONA VONGLI
BranchVlore
Category —
Amount42,947 lekë
Invoice descriptionSUPERVIZIM NAIM FRASHERI DAR 1011038 FAT 2 DT 24.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Drejtoria Arsimore Vlore (3737) LACKA SHPK 477,000
06.02.2013 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 3,852,806
08.02.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 10,000