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25,145 lekë

Drejtoria Arsimore qytetit Tirane (3535) → TABENE JAHAJ

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice10110110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryTABENE JAHAJ
BranchTirane
Category —
Amount25,145 lekë
Invoice description606 Dr.ars.qytetsubvencio libri vkm107,10.2.2010,uminfin11,10.2.2012,lista10.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Drejtoria Arsimore qytetit Tirane (3535) CEZ SHPERNDARJE 35,128