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100,848 lekë

Qendra e fomimit profesiona Fier (0909) → KUJTIM KAPO

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice10210250432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryKUJTIM KAPO
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,848
Amount100,848 lekë
Invoice descriptionD R F P P Fier 1025043 up 7,14.9.2017,pv 7 15.9.2017,pvmd 7 15.9.2017,fd 6 15.9.2017,seri 36859406,fh 5 15.9.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Qendra e fomimit profesiona Fier (0909) Tele.co.Albania 4,200