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92,057 lekë

Zyra Arsimore Delvinë (3704)OMIROS SHPK

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice25610111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryOMIROS SHPK
BranchDelvine
Category
Amount92,057 lekë
Invoice descriptionArsimi lik.fet.rimbursimi per tekstet nr.92date 18.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Zyra Arsimore Delvinë (3704) UJESJELLESI-KANALIZIME SHA 3,286