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25,000 lekë

Zyra Arsimore Kavajë (3513) → BENIAMIN SHEHAJ

Payment record

Executed06.12.2012
Registered12.11.2012
Invoice23110111302012
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryBENIAMIN SHEHAJ
BranchKavaje
Category —
Amount25,000 lekë
Invoice descriptionZYRA ARSIMORE LIKUIDIM FAT 3,4 DT 09.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Zyra Arsimore Kavajë (3513) BENIAMIN SHEHAJ 25,000