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3,500 lekë

Liceu Jordan Misja (3535) → S T A N D A R D

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice4410110602012
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryS T A N D A R D
BranchTirane
Category —
Amount3,500 lekë
Invoice description602 SHKOLLA E MESME ARTISTIKE publikime up nr 9 dt 9.05.2012 pv dt 10.05.2012 fat 148 dt 10.05.2012 seri 00842322

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Shkolla hoteleri-turizem Tirane (3535) VILSON BANUSHI 148,800