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89,000 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → SKENDERI G

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice510139042013
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiarySKENDERI G
BranchTirane
Category —
Amount89,000 lekë
Invoice description602,QENDRA KOMBETARE E E DUKIMIT NE VAZHDIM,KARBURANT,UP 11 D 16/8/13,PV 26/8/13,FAT 1562 D 26/8/13 S 09587712,FH 6 D 26/8/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. 20,003
17.10.2013 Qendra Kombetare e Edukimit ne Vazhdim (3535) INFOSOFT OFFICE SHA 58,992
28.01.2013 Qendra Kombetare e Edukimit ne Vazhdim (3535) KEMINET 56,000