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9,700 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → LEDIAN MITRO

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice57/121380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryLEDIAN MITRO
BranchSarande
Category —
Amount9,700 lekë
Invoice descriptionSHP NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Shtepia e Femijeve Shkollor Sarande (3731) ANILA QENDRO 2,883