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395,800 lekë

Qendra Ekonomike Arsimit (0909) → IDAJET AGALLIU

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice15721110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryIDAJET AGALLIU
BranchFier
Category —
Amount395,800 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ 67,630