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26,651 lekë

Zyra Arsimore Delvinë (3704) → RUDINA LIÇAJ

Payment record

Executed11.12.2012
Registered10.12.2012
Invoice25210111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryRUDINA LIÇAJ
BranchDelvine
Category —
Amount26,651 lekë
Invoice descriptionArsimi lik.fat.permbeledhese per rimbursim librash viti 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A 102,800