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9,750 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → ZHULIANA MALAJ

Payment record

Executed16.07.2014
Registered11.07.2014
Invoice1710250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryZHULIANA MALAJ
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,750
Amount9,750 lekë
Invoice descriptionDRFPPNR.1 shp miremb zyre ft 13 dt 13.5.2014 s 6932514 up 53 dt 12.5.14 pv 13.5.2014 fh 4 dt 13.5.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY 95,760