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101,160 lekë

Shtepia e pleqeve Tirane (3535) → VJOLLCA OSMANI

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice11710250772017
InstitutionShtepia e pleqeve Tirane (3535) 1025077
BeneficiaryVJOLLCA OSMANI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 101,160
Amount101,160 lekë
Invoice description1025077 Shtepia e te Moshuarve 2017 pagese sistemim lulishteje, up 12.6.17 pv 27.6.17, pv 5 d 29.6.17, fat 13 dt 30.6.17 ser 48073413,pv dorezim 30.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2017 Shtepia e pleqeve Tirane (3535) ALBTELEKOM SH.A. 8,858