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13,070 lekë

Qendra Komunitare per te Moshuar (3535) → BLEDAR RUSMALI

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice1521011602012
InstitutionQendra Komunitare per te Moshuar (3535) X-1211
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category —
Amount13,070 lekë
Invoice descriptionQendra Moshuarve lik mater urdh prok nr 7 dt 27.02.2012 proc verb dt 27.02.2012 fat nr 3 dt 27.02.2012 seri 5606873 fl hyrje nr 12 dt 27.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Qendra Komunitare per te Moshuar (3535) IGLI YMERI 15,000