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2,269,409 lekë

Shkolla industriale Pavaresia Vlore (3737) → BANKA E TIRANES

Payment record

Executed02.08.2013
Registered01.08.2013
Invoice29 1011065 2013
InstitutionShkolla industriale Pavaresia Vlore (3737) 1011065
BeneficiaryBANKA E TIRANES
BranchVlore
Category —
Amount2,269,409 lekë
Invoice descriptionPAGA KORRIK SHK. PAVARESIA 1011065

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES 2,269,409