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72,975 lekë

Qendra Ekonomike Arsimit (0202) → AGIM HADERI

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice7221020052015
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryAGIM HADERI
BranchBerat
Category Sherbim per ngrohje 72,975
Amount72,975 lekë
Invoice descriptiondrejtoria ekonomike e arsimit berat lik fatura mars 2015 gas i lengshem

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 24,778