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212,000 lekë

Drejtoria Arsimore qytetit Tirane (3535) → XHEVDET MULAJ

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice22410110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryXHEVDET MULAJ
BranchTirane
Category —
Amount212,000 lekë
Invoice description231 DREJTORIA ARSIMORE E QYTETIT supervizion shk.ekonomike up1,29.05.2012,f2,15.11.2012,s2182213,kon.29.05.2012,pv30.05.2012,pvp30.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Drejtoria Arsimore qytetit Tirane (3535) AURORA KONSTRUKSION 2,517,250