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69,311 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → ANAKONDA

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice1610251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 69,311
Amount69,311 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURA NR 123 , NR SERIAL45950209DT 31.10.2017, UP NR 04 DT 16.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2017 Qendra e Formimit Profesional Gjirokaster (1111) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 85,814