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15,302 lekë

Instituti i Zhvillimit te Arsimit (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice5210110752018
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per honorare 15,302
Amount15,302 lekë
Invoice descriptionInsitut.Zhvillimit Arsimit honorare bord 1.3.2018 vkm 120 dt 27.1.97 urdh 132 dt 23.2.2018 udhez 40 dt 9.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2018 Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE 182,079