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12,960 lekë

Liceu Jordan Misja (3535) → OLSI VORBSI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice07.12.2012
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryOLSI VORBSI
BranchTirane
Category —
Amount12,960 lekë
Invoice description602 SHKOLLA E MESME ARTISTIKE MATERIALE materiale konsumi up.26,05.12.2012,pv06.12.2012,f5,06.12.2012,fh95,06.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 200,000,000
18.12.2012 Universiteti "A. Xhuvani", Elbasan (0808) DEGA TATIME ELBASAN 212,400
18.12.2012 Universiteti "A. Xhuvani", Elbasan (0808) TEL - KOM 15,858
10.12.2012 Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT 2,364
07.12.2012 (T) Sherbimi i Borxhit (0000) BANKA E SHQIPERISE / TIRANE 660,000,000