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21,609 lekë

Drejtoria Arsimore qytetit Tirane (3535) → TABENE JAHAJ

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice10010110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryTABENE JAHAJ
BranchTirane
Category —
Amount21,609 lekë
Invoice description606 Dr.ars.qytetsubvencio libri vkm107,10.2.2010,uminfin11,10.2.2012,lista7.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. 45,876