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64,452 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → " TILUX "

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice610250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
Beneficiary" TILUX "
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,452
Amount64,452 lekë
Invoice description1025038 DRFPPNR.mat up 13.5.2014 pv 15.5.2014 f 19.5.2014 fh 19.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA CREDINS 40,724