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38,659 lekë

Shkolla "B. Qeraxhia", Durres (0707) → SHKELQIM QENDRO

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice11610110952013
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiarySHKELQIM QENDRO
BranchDurres
Category —
Amount38,659 lekë
Invoice description1011095 SHKOLLA "BQERAXHI" KANCELERI FAT NR 18,FAT NR 10862684

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2013 Shkolla "B. Çela", Durres (0707) RAIFFEISEN BANK SH.A 2,744,807