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105,000 lekë

Zyra Arsimore Delvinë (3704) → SHTYPSHKRONJA ARGJIRO

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice22910111322012
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiarySHTYPSHKRONJA ARGJIRO
BranchDelvine
Category —
Amount105,000 lekë
Invoice descriptionArsimi lik.fat.tat.nr.475date 08.11.2012 per sherbime printimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Zyra Arsimore Delvinë (3704) ALBTELEKOM SH.A. 12,168