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100,000 lekë

Shkolla Profes. Industriale Rubik(2026) → VITORE DODAJ

Payment record

Executed11.04.2016
Registered11.04.2016
Invoice810250432016
InstitutionShkolla Profes. Industriale Rubik(2026) 1025143
BeneficiaryVITORE DODAJ
BranchMirdite
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice descriptionshkolla profesionale rrubik matereiale praktika mesimore fature nr 48,50 date 29.03.2016

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the invoice number repeats within an institution
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19.01.2016 Qendra e fomimit profesiona Fier (0909) ALBTELEKOM SH.A. 3,000