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92,057 lekë

Zyra Arsimore Delvinë (3704) → OMIROS SHPK

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice25710111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryOMIROS SHPK
BranchDelvine
Category —
Amount92,057 lekë
Invoice descriptionArsimi lik.fat.per rimbursim librash per vitin 2012 sipas rakordimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Zyra Arsimore Delvinë (3704) ALBTELEKOM SH.A. 9,461