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52,387 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice19410111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount52,387 lekë
Invoice descriptionZyra arsimore lik fature karburanti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2013 Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A 2,491,809