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123,500 lekë

Shkolla "A. Myftiu", Elbasan (0808) → EDUART NOTOLLI

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice10410110982012
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiaryEDUART NOTOLLI
BranchElbasan
Category —
Amount123,500 lekë
Invoice descriptionMATERIALE SHKOLLA "ALI MYFTIU"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Shkolla "A. Myftiu", Elbasan (0808) POSTA SHQIPTARE SH.A 972