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49,680 lekë

Liceu Jordan Misja (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice4810110602012
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount49,680 lekë
Invoice description602 SHKOLLA E MESME ARTISTIKE honorare urdh 24.05.2012 vkm 446 dt 03.09.1193 bordero maj 2012 mbajt 10%

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 26,665