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10,016 lekë

Zyra Arsimore Krujë (0716) → LUAN LLUBANI(L14020202K)

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice28310110962014
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Sherbime te printimit dhe publikimit 10,016
Amount10,016 lekë
Invoice descriptionsa lik fat nr 27 dt 29.09.2014 nga arsimi kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2014 Zyra Arsimore Krujë (0716) ALI VESELI 8,400
07.10.2014 Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A 547,866