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7,700 lekë

Drejtoria Arsimore Vlore (3737) → SHKELQIM LEVENDI (L36611201E)

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice28110110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category —
Amount7,700 lekë
Invoice descriptionTONER DAR 1011038 FAT 27 DT 12.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 181,951