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65,808 Albanian lekë

Qendra Ekonomike Arsimit (0202) → PROKO

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice4921020052013
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryPROKO
BranchBerat
Category —
Amount65,808 Albanian lekë
Invoice descriptionpagese per Proko nga Drejtoria Ekonomike e Arsimit 2102005

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Qendra Ekonomike Arsimit (0202) KRIS 54,600