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2,110 lekë

Shkolla Shqiptare e Administratës Publike (3535) → LINEA STYLE

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice6010870142019
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryLINEA STYLE
BranchTirane
Category Shpenzime per pritje e percjellje 2,110
Amount2,110 lekë
Invoice description1087014 Shkolla shpitare e ad publike ,lik shpenzime pritje percjellje , u lik dt 527.05.2019 , urdher dt 20.05.2019 , pv 20.05.2019 , fat nr 75 dt 20.05.2019 seri fat 68881675

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A 599,550