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56,280 lekë

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

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice3010250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryZHULIANA MALAJ
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 56,280
Amount56,280 lekë
Invoice descriptionDRFPPNR.1 mat up 26.6.14 pv 30.6.2014 f 16.7.2014 fh 16.7.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) HARALLAMB VOKO 42,800