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8,000 Albanian lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → Artur Lena

Payment record

Executed01.03.2017
Registered28.02.2017
Invoice1510139042017
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryArtur Lena
BranchTirane
Category Shpenzime te tjera transporti 8,000
Amount8,000 Albanian lekë
Invoice description1013904 QKEV riparim makine pv 09.02.2017 fat.0002647 dt. 09.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2017 Qendra Kombetare e Edukimit ne Vazhdim (3535) Aleksander Disha 6,500