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26,000 lekë

Zyra Arsimore Krujë (0716) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice26810110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchKruje
Category —
Amount26,000 lekë
Invoice descriptionsa lik shlyerje detyrim i sipas vend nr 374 per Sadete Doku 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) FONDI BESA(K81911023C) 20,000