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3,220 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333) → DEDVUKAJ

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice1010250822013
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount3,220 lekë
Invoice descriptionSHTEPIA FEMIJES PARASHKOLLORE SHKODER DIF FATURE N 03416464 DT 15.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Shtepia e Foshnjes parashkollor Shkoder (3333) RAIFFEISEN BANK SH.A 672,437