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10,000 lekë

Liceu Jordan Misja (3535) → TEUTA SHKURTI

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice8210110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryTEUTA SHKURTI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 10,000
Amount10,000 lekë
Invoice description600 Shkolla Artistike "Jordan Misja" bl boje printeri up 3 dt 28.10.2014 pv 29.10.2014 ft 16 dt 29.10.2014 s 0003652 fh 114 dt 29.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Liceu Jordan Misja (3535) BANKA CREDINS 81,000