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33,500 lekë

Drejtoria Arsimore Vlore (3737) → C O L O M B O

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice27910110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryC O L O M B O
BranchVlore
Category —
Amount33,500 lekë
Invoice descriptionMATERIALE DHE RIPARIME PAISJE ZYRE DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 22,212