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98,180 lekë

Zyra Arsimore Kurbin (2019) → PAVIOLA GJOKA

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice8210111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryPAVIOLA GJOKA
BranchLaç
Category —
Amount98,180 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PGAUAR UP NR 1 DT 10.01.2013 FT NR 13 DT 10.01.2013 KERKESE PER PROKUR NR 12 DT 10.01.2013 URDHER I BRENSHM NR 01 DT 04.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Zyra Arsimore Kurbin (2019) ALBTELEKOM SH.A. 1,935