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3,869 lekë

Zyra Arsimore Kucovë (0217) → ND/JA UJESJELLESIT

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice6010110882012
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryND/JA UJESJELLESIT
BranchKuçove
Category —
Amount3,869 lekë
Invoice descriptionshpenz.per uje zyra arsimore kod.1011088 fat.00283393 dt.29.02.2012,01596379 dt.29.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Zyra Arsimore Kucovë (0217) DEGA TATIMEVE KUCOVE 1,912,996