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20,000 lekë

Zyra Arsimore Kurbin (2019) → PETANI BAILIFF'S OFFICE

Payment record

Executed23.08.2013
Registered06.08.2013
Invoice20610111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryPETANI BAILIFF'S OFFICE
BranchLaç
Category —
Amount20,000 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR SHRESEN TUAJ NT 37707 DT 01.10.2012 NDALESE PER DETYRIM BANKE MUAJI QERSHOR KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Zyra Arsimore Kurbin (2019) PETANI BAILIFF'S OFFICE 20,000