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65,000 lekë

Shkoll. Prof."Tregtare" Vlore(3737) → Elvisa Sako

Payment record

Executed08.06.2017
Registered07.06.2017
Invoice3210251562017
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryElvisa Sako
BranchVlore
Category Shpenzime te tjera transporti 65,000
Amount65,000 lekë
Invoice description1025156 SH TREGTARE TRANSPORT NXENES FAT 25 DT 11.05.2017 UP 6 DT 21.04.2017, FO,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Shkoll. Prof."Tregtare" Vlore(3737) BANKA SOCIETE GENERALE ALBANIA 1,054,376