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477,000 lekë

Drejtoria Arsimore Vlore (3737) → LACKA SHPK

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice2110110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryLACKA SHPK
BranchVlore
Category —
Amount477,000 lekë
Invoice descriptionSHKUMESI DAR VLORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Drejtoria Arsimore Vlore (3737) ERIMJONA VONGLI 42,947
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