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162,000 lekë

Shkoll. Prof."Tregtare" Vlore(3737) → TRIPTIK

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice3010251562017
InstitutionShkoll. Prof."Tregtare" Vlore(3737) 1025156
BeneficiaryTRIPTIK
BranchVlore
Category Sherbime te printimit dhe publikimit 162,000
Amount162,000 lekë
Invoice description1025156 sherbime printim publikim fat 25.04.2017 ,flet hyrje ,up 4 dt 20.03.2017,ftes per ofert

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Shkoll. Prof."Tregtare" Vlore(3737) RAIFFEISEN BANK SH.A 55,186