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10,000 lekë

Shkolla Shqiptare e Administratës Publike (3535) → SHABAN PREPAPUCA

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice16510870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySHABAN PREPAPUCA
BranchTirane
Category Pjese kembimi, goma dhe bateri 10,000
Amount10,000 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE lik rip mjete transp urdh prok nr 22 dt 15.12.2014,proc verb 17.12.2014,fat 2 dt 16.12.2014 seri 002615,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A 6,460