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150,000 lekë

Shkolla industriale Pavaresia Vlore (3737) → BESNIK ÇAMER

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice17 1011065 2012
InstitutionShkolla industriale Pavaresia Vlore (3737) 1011065
BeneficiaryBESNIK ÇAMER
BranchVlore
Category —
Amount150,000 lekë
Invoice descriptionAKTIVITET PERSONELI SHK. PAVARESIA 1011065

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Shkolla industriale Pavaresia Vlore (3737) DURIM BANUSHAJ/1 150,000