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72,384 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → ENDRIT ULIGAJ

Payment record

Executed22.09.2015
Registered22.09.2015
Invoice3110251452015
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Kancelari 72,384
Amount72,384 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER lik fat nr 22832970, dt 16.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) RAIFFEISEN BANK SH.A 1,104,652