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50,000 Albanian lekë

Drejtoria Arsimore Vlore (3737) → INA PURAVELLI

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice18910110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryINA PURAVELLI
BranchVlore
Category —
Amount50,000 Albanian lekë
Invoice descriptionVENDIM GJYQI DAR 1011038 PER ANETA ILIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Drejtoria Arsimore Vlore (3737) BAILIFF SEVICES-MATANI & CO 50,000
23.05.2013 Drejtoria Arsimore Vlore (3737) MAJLINDA RACAKU 18,500