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20,000 lekë

Shkolla e Gjuheve te Huaja (3535) → KUJTIM DRIZARI

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice3710110632012
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category —
Amount20,000 lekë
Invoice description1011063 602 SHKOLLA E MESME E GJUHEVE TE HUAJA SHTYPJE FLETE PALOSJE UP NR 3 DT 25.04.2012 PV DT 4.05.2012 FAT 11 DT 7.05.2012 SERI 002129 FH 7 DT 7.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Shkolla e Gjuheve te Huaja (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 120