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15,000 lekë

Shkolla Shqiptare e Administratës Publike (3535) → "GENER 2"

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice6210870142019
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
Beneficiary"GENER 2"
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice descriptionShkolla shpitare e ad publike ,lik Shpz prit percjell, u lik dt 27.05.2019, u pritje dt 20.05.2019, pv dt 27.05.2019, fh 20.05.2019, fat nr 507 dt 20.05.2019 seri 76886307

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Shkolla Shqiptare e Administratës Publike (3535) BANKA E TIRANES 70,711