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47,900 lekë

Zyra Arsimore Delvinë (3704) → PETRO BOZHORI

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice24010111322015
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryPETRO BOZHORI
BranchDelvine
Category Shpenzime per mirembajtjen e objekteve ndertimore 47,900
Amount47,900 lekë
Invoice descriptionlik.fat.nr.141 date 20.11.2015 nga arsimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A 582