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30,000 lekë

Shkolla Pyjore Shkoder (3333) → REMZI ZENELI

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice3810110582014
InstitutionShkolla Pyjore Shkoder (3333) 1011058
BeneficiaryREMZI ZENELI
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 30,000
Amount30,000 lekë
Invoice descriptionSHKOLLA PYJORE SHKODER FAT 7210848 DT 28.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Shkolla Pyjore Shkoder (3333) RAIFFEISEN BANK SH.A 1,074,487