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40,500 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → DHIMITER DINAJ

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice5610251342017
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryDHIMITER DINAJ
BranchGjirokaster
Category Libra dhe publikime profesionale 40,500
Amount40,500 lekë
Invoice description1025134 SHKOLLA"THOMA PAPAPANO" blerje libra dhe publikime profesionale, up nr 12 dt 13.11.2017, fatura nr 17 dt 15.11.2017 nr serial 7663518, pv i marjes ne dorezim dt 15.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2017 Shk. Prof."Thoma Papano" Gjirokaster (1111) Behije Kuminja 97,200