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2,655,654 lekë

Zyra Arsimore Kucovë (0217) → MIMANI

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice7210110882013
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryMIMANI
BranchKuçove
Category —
Amount2,655,654 lekë
Invoice descriptionshpenzime per transport zyra arsimore kod.1011088 fat5036277,5036276,5036275

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE 37,036