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412,284 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333) → DENIS -SH

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice9610250822012
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDENIS -SH
BranchShkoder
Category —
Amount412,284 lekë
Invoice description1025082 shtepia femijes parashkollore fature nr 03164546,03164547 date 30.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Shtepia e Foshnjes parashkollor Shkoder (3333) DEDVUKAJ 121,631