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5,200 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535) → VILSON BANUSHI

Payment record

Executed10.07.2015
Registered10.07.2015
Invoice5110251222015
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryVILSON BANUSHI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,200
Amount5,200 lekë
Invoice descriptionAgjensia Kombetare Arsimit Formimit Profesional sherb miremb rrjeti elektr up 4 dt 6.7.2015 pv 7.7.2015 ft 44 dt 7.7.2015 s 63063145 fh 3 dt 7.7.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Agjens.Komb.Arsim.Prof.Kualifikim (3535) BANKA E TIRANES 3,689