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9,000 lekë

Administrata Kopshte Cerdhe (0808) → DANIEL SINANI

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice4221090082014
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryDANIEL SINANI
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 9,000
Amount9,000 lekë
Invoice descriptionQendra Ek Arsimit materiale te tjera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA 2,730