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365,280 lekë

Shkoll. Prof."Pavarsia" Vlore(3737) → NAIM HYSI

Payment record

Executed14.10.2016
Registered13.10.2016
Invoice4010251562016
InstitutionShkoll. Prof."Pavarsia" Vlore(3737) 1025155
BeneficiaryNAIM HYSI
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 365,280
Amount365,280 lekë
Invoice description1025155 SH INDUSTRIALE SHPENZIME PER PRAKTIKA PROFESIONALE TE NXENESVE FAT 254 DT 23.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2016 Shkoll. Prof."Tregtare" Vlore(3737) RAIFFEISEN BANK SH.A 51,623
02.08.2016 Shkoll. Prof."Tregtare" Vlore(3737) BANKA SOCIETE GENERALE ALBANIA 883,739