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1,548 lekë

Zyra Arsimore Kurbin (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice28725600012013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category —
Amount1,548 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR FT NR 469 DT 30.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Komuna Milot (2019) CEZ SHPERNDARJE 28,676