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1,260 lekë

Zyra Arsimore Devoll (1505) → NDERMARJA UJESJELLSIT

Payment record

Executed11.05.2012
Registered09.05.2012
Invoice8610111112012
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category —
Amount1,260 lekë
Invoice descriptionZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 100

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2012 Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A 5,880