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100,000 lekë

Shkolla "Koreografike", Tirane (3535) → ILIRJAN SADIKAJ

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice310110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryILIRJAN SADIKAJ
BranchTirane
Category —
Amount100,000 lekë
Invoice description602 SHK.KOREOGRAFIKE BLERJE COPA UP1,10.1.2013,PV11.1.2013,F1,11.1.2013,FH1,11.1.2013,FS129977

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Shkolla "Koreografike", Tirane (3535) S T A N D A R D 5,000