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33,000 lekë

Instituti i Zhvillimit te Arsimit (3535) → KURORA - 06

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice23310110752012
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryKURORA - 06
BranchTirane
Category —
Amount33,000 lekë
Invoice description602 INSTITUTI I ZHVILLIMIT TE ARSIMIT roje vend.dr.272,29.08.2012,f21,16.08.2012s5838872

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE 52,126