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5,590 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) → A T N

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice3310251472015
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryA T N
BranchShkoder
Category Sherbime te tjera 5,590
Amount5,590 lekë
Invoice description1025147 SHKOLLA PROFESIONE BUSHAT FAT 20042989,DT 01.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) BANKA KOMBETARE TREGTARE 924,244