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317,080 lekë

Zyra Arsimore Kurbin (2019) → FLORA GJINAJ

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice20110111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryFLORA GJINAJ
BranchLaç
Category —
Amount317,080 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR UP NR 16 TD 08.07.2013 FD NR 16 DHE 16/1 DT 25.07.2013 FH NR 9 DT 09.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Zyra Arsimore Kurbin (2019) BANKA E TIRANES 3,335,911