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58,305 lekë

Qendra Ekonomike Arsimit (0217) → MARIGLEN QOSE

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice27021240092012
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryMARIGLEN QOSE
BranchKuçove
Category —
Amount58,305 lekë
Invoice descriptionshpenz.per detegjente qendra ekonomike arsimit kod.2124009 fat5989779 dt.18.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2012 Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A 9,300