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248,314 lekë

Zyra Arsimore Delvinë (3704) → DEGA TATIME DELVINE

Payment record

Executed07.03.2012
Registered05.03.2012
Invoice5510111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryDEGA TATIME DELVINE
BranchDelvine
Category —
Amount248,314 lekë
Invoice descriptionArsimi lik.sigurime shoerore shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Zyra Arsimore Delvinë (3704) ALBTELEKOM SH.A. 13,732