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100,000 lekë

Shkolla Prof. "Karl Gega", Tirane(3535) → SABRIJE KAMERAJ

Payment record

Executed15.06.2016
Registered14.06.2016
Invoice3310251502016
InstitutionShkolla Prof. "Karl Gega", Tirane(3535) 1025150
BeneficiarySABRIJE KAMERAJ
BranchTirane
Category Uniforma dhe veshje te tjera speciale 100,000
Amount100,000 lekë
Invoice descriptionShkoll. mes. Profes. "Karl Gega" bl veshje diplomimi up 3 dt 1.6.2016 pv 10.6.2016 ft 15 dt 10.6.2016 s 3514550 fh 2 dt 10.6.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2016 Shkolla Prof. "Karl Gega", Tirane(3535) ALBTELEKOM SH.A. 3,000