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12,500 lekë

Drejtoria Arsimore Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice8810110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount12,500 lekë
Invoice descriptionUJE DAR NENTOR - SHKURT 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA 40,000
13.03.2013 Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG 16,000