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50,000 lekë

Drejtoria Arsimore Vlore (3737) → PERMBARIMI

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice8710110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPERMBARIMI
BranchVlore
Category —
Amount50,000 lekë
Invoice descriptionVENDIM GJYQI THELLEZA SINA DAR VLORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Drejtoria Arsimore Vlore (3737) ANDI BINO 28,000
23.04.2012 Drejtoria Arsimore Vlore (3737) DURIM BANUSHAJ/1 69,600