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14,992 lekë

Zyra Arsimore Peqin (0827) → SHKENDIJA ISAJE

Payment record

Executed22.12.2016
Registered14.12.2016
Invoice26110111022016
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiarySHKENDIJA ISAJE
BranchPeqin
Category Te tjera transferta tek individet 14,992
Amount14,992 lekë
Invoice descriptionZYRA ARSIMORE Peqin likujduar shpenzimet e librit per nxensit Rome dhe Egjiptiane per vitin 2016, fature nr. 11010570,11010571,11010574 date 30.09.2016, pasqyra permbledhse e disbursimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2016 Zyra Arsimore Peqin (0827) SHKENDIJA ISAJÈ 14,992
19.12.2016 Zyra Arsimore Peqin (0827) SHKENDIJA ISAJÈ 14,992