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117,000 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → NATASHA MYRTAJ

Payment record

Executed17.07.2017
Registered13.07.2017
Invoice9821011462017
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryNATASHA MYRTAJ
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 117,000
Amount117,000 Albanian lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2017 Lik projekt magazines up 3469 dt 10.11.2016 pv 3469/1 dt 14.11.2016 fat 14529051 nr 156