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120,000 lekë

Drejtoria Arsimore Kukes (1818) → MUSLI LLESHAJ

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice6310110182014
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryMUSLI LLESHAJ
BranchKukes
Category Shpenzime per aktivitete sociale per personelin 120,000
Amount120,000 lekë
Invoice descriptionaktivitet ft3dt07.03.2014 seri12600253 Dr.Arsimore Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Drejtoria Arsimore Kukes (1818) FAT-5 1,388,523