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12,000 lekë

Drejtoria Arsimore Shkoder (3333) → PAVLIN DODA

Payment record

Executed14.12.2016
Registered14.12.2016
Invoice35110110332016
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPAVLIN DODA
BranchShkoder
Category Shtese page per funksionin 12,000
Amount12,000 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER EKZEK. AKTI 4731 DT. 04.09.2013, URDHER NDAL NR 1061/2, DT 22.09.2014 DEB K.KREPI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Drejtoria Arsimore Shkoder (3333) GENTI BUSHATI 33,000