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50,000 lekë

Zyra Arsimore Skrapar (0232) → ARBEN HOXHA

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice3710110892015
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryARBEN HOXHA
BranchSkrapar
Category Shpenzime te tjera transporti 50,000
Amount50,000 lekë
Invoice description1011089 Fature seri 20 seri 7439389 dt 20.02.2015 Ur prok 03 dt 27.01.2015 Zyra Arsimore SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2015 Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A 145,620