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307,330 lekë

Drejtoria Arsimore Berat (0202) → SOKRAT GJIKA

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice18810110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySOKRAT GJIKA
BranchBerat
Category —
Amount307,330 lekë
Invoice descriptiontransport mesues lik fat 42 date 31.01.2012 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 6,991,332