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248,400 lekë

Qendra e fomimit profesiona Vlore (3737) → ELVIRA GOGA

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice17910250412015
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryELVIRA GOGA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 248,400
Amount248,400 lekë
Invoice descriptionTE TJERA MATERIALE Q.F.P 1025041

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Qendra e fomimit profesiona Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 133,980