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34,800 lekë

Qendra e fomimit profesiona Shkoder (3333) → DIVITECH

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice14610250452015
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryDIVITECH
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,800
Amount34,800 lekë
Invoice description1025045 DR RAJONALE E FORMIMIT PROFESIONAL, LIK FAT NR 24266633, DT 03.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Qendra e fomimit profesiona Shkoder (3333) ALBAN TAFA 23,200