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150,000 lekë

Shkolla industriale Pavaresia Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice17 1011065 2012
InstitutionShkolla industriale Pavaresia Vlore (3737) 1011065
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount150,000 lekë
Invoice descriptionKANCELERI SHKOLLE SHK. PAVARESIA 1011065

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Shkolla industriale Pavaresia Vlore (3737) BESNIK ÇAMER 150,000