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15,000 lekë

Zyra Arsimore Kurbin (2019) → FLORA GJINAJ

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice29110111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryFLORA GJINAJ
BranchLaç
Category —
Amount15,000 lekë
Invoice descriptionZYRA ARSIMORE KURBIN LIKUJDUAR UP NR 26 DT 13.12.2013 FT NR 15 DT 13.12.2013 FH NR 11 DT 13.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A 75,900