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112,080 Albanian lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535) → KLODIAN MALOKU

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice3910251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryKLODIAN MALOKU
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 112,080
Amount112,080 Albanian lekë
Invoice descriptionAgj.Arsim .profes. shpz printime e kancelari,up 4 dt 6.3.17,pv 7.3.17,pv 2 dt 13.3.17, fat 2 dt 16.3.17 ser 21768985, fh 1 dt 16.3.17