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91,600 lekë

Drejtoria Arsimore Korce (1515) → EURO OFFICE

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice20510110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryEURO OFFICE
BranchKorçe
Category —
Amount91,600 lekë
Invoice descriptionBLERJE BOJE PRINTERI FAT NR.125150922 DT.28.05.13 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) EURO OFFICE 91,600