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9,000 Albanian lekë

Drejtoria Arsimore Vlore (3737) → GIULIO VALENTE

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice43710110382015
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryGIULIO VALENTE
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,000
Amount9,000 Albanian lekë
Invoice descriptionSHERBIM FOTOKOPJE DREJTORIA ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Drejtoria Arsimore Vlore (3737) 6+1 VLORA 80,000