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13,000 lekë

Shkolla "B. Qeraxhia", Durres (0707) → ARIANA SHKORA

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice2810110952013
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiaryARIANA SHKORA
BranchDurres
Category —
Amount13,000 lekë
Invoice description10110950 SHKOLLA "B QERAXHI" KANCELERI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Shkolla "B. Qeraxhia", Durres (0707) BANKA E TIRANES 3,600