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732,890 lekë

Qendra Ekonomike Arsimit (1111) → GEZIM SINO

Payment record

Executed27.02.2015
Registered25.02.2015
Invoice1521150032015
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryGEZIM SINO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 732,890
Amount732,890 lekë
Invoice description2115003 2115003, ARSIMI BASHKISE , ushqime, fatura nr 60,64,68, nr serial 17687615,17687619,17687623

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Qendra Ekonomike Arsimit (1111) LORENC SINO 128,622