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72,592 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → GJERGJI H.

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice2310250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryGJERGJI H.
BranchTirane
Category Te tjera materiale dhe sherbime speciale 72,592
Amount72,592 lekë
Invoice description1025038 DRFPPNR.mat up 2.7.14 fo 3.7.14 f 8.7.2014 fh 9.7.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE 433,453
20.03.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 8,800