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26,208 lekë

Qendra Ekonomike Arsimit (0202) → SHYTI 31

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice17721020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHYTI 31
BranchBerat
Category —
Amount26,208 lekë
Invoice descriptionpagese per Shyti 31 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) KRIS 43,680