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22,600 lekë

Shkolla "Kristo Isak", Berat (0202) → TEFTA ASLLANAJ

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice8610110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryTEFTA ASLLANAJ
BranchBerat
Category —
Amount22,600 lekë
Invoice descriptionpages blerje materjale fat nr 10dt 22.08.2012 shkolla krist isak 1011087 br

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Shkolla "Kristo Isak", Berat (0202) ALBTELEKOM SH.A. 3,300