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31,000 lekë

Qendra e zhvillimit Korce nr.2 (1515) → BUJAR BUNDO

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice8121220182013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryBUJAR BUNDO
BranchKorçe
Category —
Amount31,000 lekë
Invoice descriptionMATERIALE PASTRIMI FAT 28 DT 22.07.13 Q DITORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Qendra e Zhvillimit Korce (1515) ALBTELEKOM SH.A. 7,760