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80,968 lekë

Drejtoria Arsimore Fier (0909) → SIDI GROUP

Payment record

Executed05.12.2016
Registered02.12.2016
Invoice30710110092016
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiarySIDI GROUP
BranchFier
Category Te tjera transferta tek individet 80,968
Amount80,968 lekë
Invoice descriptionSUBVENCION LIBRI SHKOLLOR DREJT ARSIMORE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Drejtoria Arsimore Fier (0909) BANKA E BASHKUAR E SHQIPERISE 17,550