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118,800 lekë

Qendra e fomimit profesiona Durres (0707) → Pavli Buzo

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice5910250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryPavli Buzo
BranchDurres
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSI PASTICERIE LIK FAT NR 47914604 DT 17.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2017 Qendra e fomimit profesiona Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 45,611