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279,913 lekë

Shkolla Profesionale Kamez(3535) → A&T

Payment record

Executed27.04.2016
Registered26.04.2016
Invoice2010251522016
InstitutionShkolla Profesionale Kamez(3535) 1025152
BeneficiaryA&T
BranchTirane
Category Karburant dhe vaj 279,913
Amount279,913 lekë
Invoice descriptionShk mesme Profes.Kamez bl karbur. up 1 dt 20.4.2016 pv 22.4.2016 ftes20.4.2016 ft 319 dt 22.4.2016s 29879169 fh 3 dt 22.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2016 Shkolla Profesionale Kamez(3535) BANKA CREDINS 2,013,148