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357,000 lekë

Zyra Arsimore Bulqizë (0603) → Çlirim Vorfi

Payment record

Executed26.08.2015
Registered25.08.2015
Invoice8310110902015
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryÇlirim Vorfi
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 357,000
Amount357,000 lekë
Invoice descriptionZyra Arsimore Bulqize (1011090) likujdim furnitorin ÇLIRIM VORFI per PO numer 4303.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2015 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A 572,789