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20,000 lekë

Zyra Arsimore Krujë (0716) → FONDI BESA(K81911023C)

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice26810110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryFONDI BESA(K81911023C)
BranchKruje
Category —
Amount20,000 lekë
Invoice descriptionsa lik shlyerje detyrim i sipas vend nr 229 dt 5.4.2013 per Afrim Myrtajn per muajin nentor nga arsimi kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG 26,000