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13,600 lekë

Shkolla "Preng Jakova" Shkoder (3333) → ELONA KADRIJA

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice2310111522012
InstitutionShkolla "Preng Jakova" Shkoder (3333) 1011152
BeneficiaryELONA KADRIJA
BranchShkoder
Category —
Amount13,600 lekë
Invoice descriptionSHKOLLA ARTISTIKE SHKODER FAT. 5445865 DT. 02.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Shkolla "Preng Jakova" Shkoder (3333) ELONA KADRIJA 13,600