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9,900 lekë

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

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice2010250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryZHULIANA MALAJ
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900
Amount9,900 lekë
Invoice descriptionDRFPPNR.1 shp miremb zyre ft 17 dt 03.6.2014 s 6932518up 54 dt 02.6.14 pv 03.6.2014 fh 7 dt 03.6.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 23,640