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121,631 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333) → DEDVUKAJ

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice9610250822012
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount121,631 lekë
Invoice descriptionshtepia femijes parashkollore FATURE NR 02544616,04212756,03415464 DATE 14.05.201213.07.201215.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Shtepia e Foshnjes parashkollor Shkoder (3333) DENIS -SH 412,284