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118,500 lekë

Qendra e fomimit profesiona Durres (0707) → ASI-2A CO

Payment record

Executed08.05.2017
Registered03.05.2017
Invoice4710250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryASI-2A CO
BranchDurres
Category Sherbime te tjera 118,500
Amount118,500 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL LIK HARTIMPROJEKTI RIK KABINA SALDIMI FAT NR 19 DT 24.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A 1,282,082