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112,005 lekë

Qendra Ekonomike Arsimit (0217) → MARIGLEN QOSE

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice2621240092012
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryMARIGLEN QOSE
BranchKuçove
Category —
Amount112,005 lekë
Invoice descriptionshpenz.per detergjente qendra ekonomike arsimit kod.2124009 fat.5989702 dt.07.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE 37,430