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57,500 lekë

Shkoll. Prof."Tregtare" Vlore(3737) → PULEBARDHA.S.N.2009

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice5010251562015
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryPULEBARDHA.S.N.2009
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 57,500
Amount57,500 lekë
Invoice description1025156 SH TREGETARE AKTIVITET SOCIAL FAT NR 11 DAT 26.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2015 Shkoll. Prof."Tregtare" Vlore(3737) INFOSOFT OFFICE SHA 138,000