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798,326 lekë

Zyra Arsimore Delvinë (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice5710111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category —
Amount798,326 lekë
Invoice descriptionArsimi lik.pagat muaji mars sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2012 Zyra Arsimore Delvinë (3704) DEGA TATIME DELVINE 922,407