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8,832 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice2410250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 8,832
Amount8,832 lekë
Invoice description1025038 DRFPPNR. 1 taks makine ft 112077715 dt 25.3.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) BLERINA KAPEDANI 150,000