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9,000 lekë

Qendra Ekonomike Arsimit (1111) → LUAN NORRA

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice13221150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryLUAN NORRA
BranchGjirokaster
Category —
Amount9,000 lekë
Invoice descriptionQENDRA EKON E ARSIM GJIROK 2115003 UP NR 19 DT 26/09/2012 F26/5948827 DT 26/09/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Qendra Ekonomike Arsimit (1111) LUAN NORRA 9,000