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27,000 Albanian lekë

Drejtoria Arsimore Vlore (3737) → FJORTES

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice34210110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFJORTES
BranchVlore
Category —
Amount27,000 Albanian lekë
Invoice descriptionKARBURANT DAR 1011038 FAT 482 DT 04.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Drejtoria Arsimore Vlore (3737) E.P.S.A 40,000