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24,180 lekë

Qendra Ekonomike Arsimit (0202) → KRIS

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice14321020012012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryKRIS
BranchBerat
Category —
Amount24,180 lekë
Invoice descriptionpagese per Kris ,nga Drejtoria Ekonomike e Arsimit 2102004

Others with the same invoice number

the invoice number repeats within an institution
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12.04.2012 Bashkia Berat (0202) RAIFFEISEN BANK SH.A 351,900