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33,000 lekë

Shkolla e larte e Infermerise (3535) → SEJKO

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice5310110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiarySEJKO
BranchTirane
Category —
Amount33,000 lekë
Invoice description602 Fak Infermieris shp dieta up 30 dt 11.4.2012 pv 12.4.2012 fat 64 dt 11.4.2012 s 02524964 at 21 dt 28.4.2012 s 02522216

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Shkolla e larte e Infermerise (3535) KEVIN CONSTRUKSION 14,400