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10,000 lekë

Zyra Arsimore Krujë (0716) → EDUARD ALLAMANI

Payment record

Executed04.07.2013
Registered03.07.2013
Invoice12810110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryEDUARD ALLAMANI
BranchKruje
Category —
Amount10,000 lekë
Invoice descriptionsa lik mase sekuestro dafina mjekra per muajin qershor 2013 sipas vend nr 381 dt 27.10.2011 nga arsimi kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME 120