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119,280 lekë

Qendra e fomimit profesiona Durres (0707) → DENIS GOGA

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice6210250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryDENIS GOGA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,280
Amount119,280 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR BLERJE MATERIALE PER KURSET E KRIJIMIT ART FAT NR 72 DT 19.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Qendra e fomimit profesiona Durres (0707) ASI-2A CO 120,000