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61,680 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → MIKELANGJEL BEJI

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice2410250382012
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryMIKELANGJEL BEJI
BranchTirane
Category —
Amount61,680 lekë
Invoice description602 DRFP1 MAT KOZMETIKE UP 13 DT 16.01.2012 PV 19.01.2012 FAT 62 DT 19.01.2012 SR 68152213 FH 2 DT 19.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Qendra e fomimit profesiona Tirane nr.1 (3535) Sektori i tatimeve te tjera 103,868