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38,850 lekë

Zyra Arsimore Sarandë (3731) → AGOSH ZEJNELI

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice25710111332016
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryAGOSH ZEJNELI
BranchSarande
Category Sherbime te tjera 38,850
Amount38,850 lekë
Invoice descriptionlikujdim faT NR.40 DT.21.12.2016 UP NR.24 DT.22.12.2016 NGA ZYRA ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Zyra Arsimore Sarandë (3731) BANKA E TIRANES 15,000