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65,750 lekë

Qendra Ekonomike Arsimit (1111) → RUSTEM MAJKO

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice6421150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryRUSTEM MAJKO
BranchGjirokaster
Category —
Amount65,750 lekë
Invoice description2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER HIDROSANITARE HIDRAULIKE 04-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Qendra Ekonomike Arsimit (1111) ANASTAS MASHO 52,060