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174,954 lekë

Drejtoria Arsimore Berat (0202) → REIZ MIMANI

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice18710110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryREIZ MIMANI
BranchBerat
Category —
Amount174,954 lekë
Invoice descriptiontransport mesues-nxenes lik fat 42 date31.01.2012 nga drejtoria arsimore rajonale berat 1011002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Drejtoria Arsimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT 7,292,163