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42,800 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → HARALLAMB VOKO

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice3010250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryHARALLAMB VOKO
BranchTirane
Category Pjese kembimi, goma dhe bateri 42,800
Amount42,800 lekë
Invoice description1025038 DRFPPNR. 1 lik riparim ,proc verb emergj prot 93 dt 21.04.2014,fat 6877101 dt 21.04.2014,fl hyr nr 3 dt 21.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ 56,280