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3,335,911 lekë

Zyra Arsimore Kurbin (2019) → BANKA E TIRANES

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice20110111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA E TIRANES
BranchLaç
Category —
Amount3,335,911 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE PAGUAR PAGAT E MUAJIT KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Zyra Arsimore Kurbin (2019) FLORA GJINAJ 317,080