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70,000 lekë

Shkolla "Karl Gega", Tirane (3535) → ZENITH TRAVEL

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice1010110802013
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryZENITH TRAVEL
BranchTirane
Category —
Amount70,000 lekë
Invoice description602 shk.karl transport up13,7.12.2012,pv7.12.2012.f19,7.12.2012fs3679

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A 2,224,324