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150,000 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → BLERINA KAPEDANI

Payment record

Executed16.07.2014
Registered16.07.2014
Invoice2410250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 150,000
Amount150,000 lekë
Invoice description1025038 DRFPPNR. 1 uniforma kurse up 8.7.2014 fo 10.7.2014 f 15.7.2014 fh 15.7.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 8,832