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43,680 lekë

Qendra Ekonomike Arsimit (0202) → KRIS

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice17721020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryKRIS
BranchBerat
Category —
Amount43,680 lekë
Invoice descriptionpagese per Kris nga Drejtoria Ekonomike e Arsimit 2102005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Qendra Ekonomike Arsimit (0202) SHYTI 31 26,208