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60,820 lekë

Aparati i Akademise (3535) → ILIR ÇEPANI

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice34510220012016
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryILIR ÇEPANI
BranchTirane
Category Shpenzime per pritje e percjellje 60,820
Amount60,820 lekë
Invoice description602-Akademia Shkencave,shpz pritje-percjellje,urdher kryesie nr 320/7 dt 10.10.16,autoriz nr 320/8 ,100/7dt 10.10.16,,fat nr 414 seri 42066511dt 19.10..16

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the invoice number repeats within an institution
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