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8,400 lekë

Zyra Arsimore Krujë (0716) → ALI VESELI

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice28310110962014
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryALI VESELI
BranchKruje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,400
Amount8,400 lekë
Invoice descriptionsa lik fat nr 14 dt 13.10.2014 nga arsimi kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2014 Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A 547,866
07.10.2014 Zyra Arsimore Krujë (0716) LUAN LLUBANI(L14020202K) 10,016