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37,090 lekë

Drejtoria Arsimore rrethit Tirane (3535) → FERIK SULA

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice8110110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryFERIK SULA
BranchTirane
Category —
Amount37,090 lekë
Invoice description602 DREJTORIA ARSIMORE E RRETHIT MATERIALE PASTRIMI UP NR 12 DT 13.04.2012 PV DT 18.04.2012 FAT 7 DT 18.04.2012 SERI 0006831 FH 21 DT 18.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE 782,574