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99,500 lekë

Zyra Arsimore Tepelenë (1134) → "A & M"

Payment record

Executed27.03.2019
Registered26.03.2019
Invoice4410111102019
InstitutionZyra Arsimore Tepelenë (1134) 1011110
Beneficiary"A & M"
BranchTepelene
Category Karburant dhe vaj 99,500
Amount99,500 lekë
Invoice descriptionFT NR 36 DT 19.03.2019 ,UPO NR 3 DT 14.02.2019 ARSIMI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2019 Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A 328,012