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36,840 lekë

Qendra Sociale Multidisiplinare (3535) → QENDRA"ISHPK"

Payment record

Executed19.11.2019
Registered15.11.2019
Invoice13321011632019
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryQENDRA"ISHPK"
BranchTirane
Category Kosto e trajnimit dhe seminareve 36,840
Amount36,840 lekë
Invoice description2101163 Q.S.Multidis 2019 lik ft kosto trajnimi nr 34 dt 11.11.19 sr 14041786 urdh 103 dt 11.11.19, certif 1015271637

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26,207