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30,010 lekë

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

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice1210110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount30,010 lekë
Invoice description1011079 602 SHKOLLA E MESME KOEROGRAFIKE UJE JANAR 2012 FAT MARS 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) BANKA KOMBETARE TREGTARE 1,154,230
04.09.2012 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 1,147,625