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4,000 lekë

Shkolla e Magjistratures (3535) → MARK PRENDI / TIRANE

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice6110550012015
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryMARK PRENDI / TIRANE
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 4,000
Amount4,000 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES larje makine up 2 dt 27.01.2015 fat 1 dt 28.02.2015 seri 6209127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Shkolla e Magjistratures (3535) E R K L O 6,720