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12,000 lekë

Komisioni i pavarur i Kualifikimit (3535) → Adrian Vishnaj

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice4110630022018
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryAdrian Vishnaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,000
Amount12,000 lekë
Invoice descriptionKomisioni i Pavarur i Kualifikimit 1063002 , blere mbulese up 32 dt 26.03.2018 pv dt 26.03.2018 ft nr 8 se 59994858 26.03.2018 fh nr 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2018 Komisioni i pavarur i Kualifikimit (3535) GLORI PROJEKT 345,600