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21,200 lekë

Qendra e fomimit profesiona Elbasan (0808) → ARBEN PANDILI

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice12610250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryARBEN PANDILI
BranchElbasan
Category Sherbime te tjera 21,200
Amount21,200 lekë
Invoice descriptionQFP sherbime fotokopje up nr 7 dt 06.07.2017 fat nr 94 dt 19.07.2017 seri 11306401 pv dt 14.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Qendra e fomimit profesiona Elbasan (0808) ARBEN PANDILI 21,200