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68,400 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → Tufik Kurti

Payment record

Executed27.03.2017
Registered24.03.2017
Invoice1610251322017
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1025132
BeneficiaryTufik Kurti
BranchFier
Category Udhetim i brendshem 68,400
Amount68,400 lekë
Invoice descriptionShkolla Rakip Kryeziu 1025132 transport nxenesish UP7.dt.21.2.2017 PV.5 dt.23.2.2017 fat.310,seri 36547014 dt.27.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2017 Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS 7,120