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12,000 lekë

Drejtoria Arsimore Elbasan (0808) → SHEFIK SUPARAKU

Payment record

Executed10.11.2015
Registered06.11.2015
Invoice35310110082015
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category Shtese page per funksionin 12,000
Amount12,000 lekë
Invoice descriptionDEBITOR KREDIE RUDE CELNIKU DREJTORIA ARSIMORE RAJONALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2015 Drejtoria Arsimore Elbasan (0808) SHERBIMI PERMBARIMOR ZIG 3,500