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32,156 lekë

Administrata Kopshte Cerdhe (0808) → DEGA TATIME ELBASAN

Payment record

Executed10.05.2012
Registered09.05.2012
Invoice8821090082012
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount32,156 lekë
Invoice descriptionQendra Ek Arsimit K52905220F3H501D sig

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Administrata Kopshte Cerdhe (0808) PROGRESI 3,609,139