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7,800 lekë

Shkolla e Gjuheve te Huaja (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice9810110632013
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount7,800 lekë
Invoice description1011063 602 gjuhet e huaja uji kon159439-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Shkolla e Gjuheve te Huaja (3535) EAGLE MOBILE 14,504