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33,000 lekë

Instituti i Zhvillimit te Arsimit (3535) → KURORA - 06

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice19210110752013
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryKURORA - 06
BranchTirane
Category —
Amount33,000 lekë
Invoice description602 IZHA roje v. 243,5.8..2013,kon.398,31.12.2012,fat 6,31.7.2013,s6714856

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Instituti i Zhvillimit te Arsimit (3535) RAIFFEISEN BANK SH.A 1,558,480