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121,000 lekë

Drejtoria Arsimore Vlore (3737) → LACKA SHPK

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice17510110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryLACKA SHPK
BranchVlore
Category —
Amount121,000 lekë
Invoice descriptionMATERIALE TE PERGJITHSHME DAR 1011038 FAT 32 DT 10.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 24,605
03.05.2013 Drejtoria Arsimore Vlore (3737) UNION BANK SHA 38,644