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38,760 lekë

Drejtoria Arsimore Fier (0909) → CAUSHI(J97511807W)

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice12110110012014
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryCAUSHI(J97511807W)
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 38,760
Amount38,760 lekë
Invoice descriptionRIPARIME DREJT ARSIMORE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 3,655,367