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19,335 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → SUZANA KOHILA

Payment record

Executed12.11.2012
Registered30.10.2012
Invoice16821380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiarySUZANA KOHILA
BranchSarande
Category —
Amount19,335 lekë
Invoice descriptionSHP BUKE NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2012 Shtepia e Femijeve Shkollor Sarande (3731) BANKA SOCIETE GENERALE ALBANIA 808,342