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201,600 lekë

Liceu Jordan Misja (3535) → BANKA CREDINS

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice2710110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 201,600
Amount201,600 lekë
Invoice description600 Shkolla Artistike "JOrdan Misja" modele pikture shkurt-mars2014,urdh.21.4.2014,lidtpages ,vkm550,11.12.1992

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Liceu Jordan Misja (3535) RAIFFEISEN BANK SH.A 7,201,900