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100,000 lekë

Shkolla "Koreografike", Tirane (3535) → TILUX

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice4910110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryTILUX
BranchTirane
Category —
Amount100,000 lekë
Invoice description600 SKOLLA E MESME KOEROGRAFIKE BL MATERIALE PASTRI MI UP NR 1 DT 20.02.2012 PV DT 23.02.2012 FAT 472 DT 23.02.2012 SERI 01124672 FH 1 DT 23.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE 1,204,428