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114,341 lekë

Shkolla "B. Qeraxhia", Durres (0707) → SHKELQIM QENDRO

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice11310110952013
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiarySHKELQIM QENDRO
BranchDurres
Category —
Amount114,341 lekë
Invoice description1011095 SHKOLLA "BQERAXHI" KANCELERI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Shkolla "B. Qeraxhia", Durres (0707) SHKELQIM QENDRO 114,341