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771,714 lekë

Zyra Arsimore Peqin (0827) → SHKENDIJA ISAJÈ

Payment record

Executed19.12.2016
Registered14.12.2016
Invoice26010111022016
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiarySHKENDIJA ISAJÈ
BranchPeqin
Category Te tjera transferta tek individet 771,714
Amount771,714 lekë
Invoice descriptionZYRA ARSIMORE Peqin likujduar shpenzimet e librit per nxensit Rome dhe Egjiptiane per vitin 2016, fature nr. 11010562,11010563,11010564,11010565,11010582 date 30.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Zyra Arsimore Peqin (0827) SHKENDIJA ISAJE 771,714
14.12.2016 Zyra Arsimore Peqin (0827) SHKENDIJA ISAJÈ 771,714