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30,000 lekë

Zyra Arsimore Lushnjë (0922) → T.M.A

Payment record

Executed26.08.2013
Registered05.07.2013
Invoice19210111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryT.M.A
BranchLushnje
Category —
Amount30,000 lekë
Invoice descriptionZyra Arsimore LushnjeLik pjesor i vend.gjyqeros nr 82 te Shpresa Gorreja per muajt Qershor+korrik+gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2013 Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A 51,496,560
20.08.2013 Zyra Arsimore Lushnjë (0922) T.M.A 30,000