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701,675 lekë

Zyra Arsimore Delvinë (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice18810111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category —
Amount701,675 lekë
Invoice descriptionArsimi pagat muaji gusht sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A 396