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18,500 lekë

Drejtoria Arsimore Vlore (3737) → MAJLINDA RACAKU

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice18910110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryMAJLINDA RACAKU
BranchVlore
Category —
Amount18,500 lekë
Invoice descriptionPJES KEMBIMI DAR 1011038 FAT 3 DT 10.04.2013

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
21.05.2013 Drejtoria Arsimore Vlore (3737) INA PURAVELLI 50,000