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74,428 lekë

Qendra Ekonomike Arsimit (0217) → MARIGLEN QOSE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice26821240092012
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryMARIGLEN QOSE
BranchKuçove
Category —
Amount74,428 lekë
Invoice descriptionshpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5989808,5989807,59898016 dt01.10.2012

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the invoice number repeats within an institution
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