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87,600 lekë

Drejtoria E Konvikteve (3535) → FORMULA

Payment record

Executed08.03.2016
Registered07.03.2016
Invoice1121011132016
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFORMULA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 87,600
Amount87,600 lekë
Invoice description2101113 DREJT E KONV DHE SHKOLL TE MESME Rimbushje fiske zjarri Up 159 dt 24.02.2016 pv 25.02.2016 fat 28786908 dt 25.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2016 Drejtoria E Konvikteve (3535) ALBTELEKOM SH.A. 10,943