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19,200 lekë

Shkolla Demir progeri Korce (1515) → EVELINA ANESTI JORGJI

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice10410110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryEVELINA ANESTI JORGJI
BranchKorçe
Category —
Amount19,200 lekë
Invoice descriptionSHKOLLA TEKNIKE PROF DEMIR PROGRI KORCE BLERJE MAT SPECIALE LIK FAT NR.264 DT.16.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Shkolla Demir progeri Korce (1515) SANDI NITA 17,760