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25,000 lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → KUJTIM UROVI

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice10821410382013
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryKUJTIM UROVI
BranchShkoder
Category —
Amount25,000 lekë
Invoice descriptionSHTEPIA E FEMIJES SHKOLLORE SHKODER FAT. 5558544 DT. 21.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Shtepia e Femijeve Shkollor Shkoder (3333) SHKAMBI A 49,600