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138,600 lekë

Shkolla e Magjistratures (3535) → YLLI GRAMATIKU (K91920010R)

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice5910550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryYLLI GRAMATIKU (K91920010R)
BranchTirane
Category —
Amount138,600 lekë
Invoice description602 Shkolla e Magjistratures.katering seminar urdher brendshme 60 dt 13.12.11,UP 82 dt 13.12.11,PV 3-4 dt 13.12.11,ft 161 dt 16.12.11 ser 362

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Shkolla e Magjistratures (3535) NO LIMITS 247,520