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31,740 lekë

Shkolla "Koreografike", Tirane (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice1110110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount31,740 lekë
Invoice description1011079 602 SHKOLLA E MESME KOEROGRAFIKE UJE JANAR 2012 FAT SHKURT 2012 KONT.2-D-159377-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 627,277