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419,400 lekë

Shkolla Ekonomike Tirane (3535) → PJETER GEGVATAJ

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice9710110592012
InstitutionShkolla Ekonomike Tirane (3535) 1011059
BeneficiaryPJETER GEGVATAJ
BranchTirane
Category —
Amount419,400 lekë
Invoice description602 SHKOLLA E MESME EKONOMIKE PAGE lyerje shkolle up12,21.08.2012,pv27.08.2012, kon27.08.2012,f11,07.09.2012s70527011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Shkolla Ekonomike Tirane (3535) EAGLE MOBILE 26,349