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93,354 lekë

Qendra Ekonomike Arsimit (0217) → MARIGLEN QOSE

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice27121240092012
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryMARIGLEN QOSE
BranchKuçove
Category —
Amount93,354 lekë
Invoice descriptionshpenz.per detegjente qendra ekonomike arsimit kod.2124009 fat.5989808 dt.01.10.2012

Others with the same invoice number

the invoice number repeats within an institution
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11.12.2012 Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A 449,618