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72,000 lekë

Zyra Arsimore Delvinë (3704) → SANDRI

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice14510111322013
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiarySANDRI
BranchDelvine
Category —
Amount72,000 lekë
Invoice descriptionlik.fat.nr.45 date 31.07.2013 pere karburante nga zyra arsimore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE 49,691