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39,600 lekë

Drejtoria Arsimore Vlore (3737) → Mariglen Dhima

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice39410110382015
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryMariglen Dhima
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 39,600
Amount39,600 lekë
Invoice descriptionSHERBIME XHENERIKE DREJTORIA ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Drejtoria Arsimore Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 38,580