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6,720 lekë

Shkolla e Magjistratures (3535) → E R K L O

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice6110550012015
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryE R K L O
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 6,720
Amount6,720 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES parkim,up nr 1 dt 27.01.2015,pv dt 27.01.2015,fat nr 17dt 03.03.2015,seri 16648539

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE 4,000