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66,960 lekë

Qendra Ekonomike Arsimit (1111) → MARENGLEN XHARAHU

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice13121150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryMARENGLEN XHARAHU
BranchGjirokaster
Category —
Amount66,960 lekë
Invoice descriptionQENDRA EKON E ARSIM GJIROK 2115003 UP NR 17 DT 26/06/2012 F67/03655468 DT 26/06/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Qendra Ekonomike Arsimit (1111) MARENGLEN XHARAHU 66,960