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472,540 lekë

Drejtoria Arsimore Korce (1515) → ARTAN SIMA

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice20410110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryARTAN SIMA
BranchKorçe
Category —
Amount472,540 lekë
Invoice descriptionVENDIM GJYQI PETRIKA KONOMI DREJTORIA RAJONALE ARSIMORE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Drejtoria Arsimore Korce (1515) ARTAN SIMA 472,540