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9,500 lekë

Shkolla e Magjistratures (3535) → VLADIMIR RUCO

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice22610550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryVLADIMIR RUCO
BranchTirane
Category —
Amount9,500 lekë
Invoice descriptionsherbim pv 5 dt 15.05.2013 fat 24dt 15.05.2013 serri 05306

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Shkolla e Magjistratures (3535) BANKA AMERIKANE SHQIPTARE 9,000