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128,622 lekë

Qendra Ekonomike Arsimit (1111) → LORENC SINO

Payment record

Executed27.02.2015
Registered25.02.2015
Invoice1521150032015
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryLORENC SINO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 128,622
Amount128,622 lekë
Invoice description2115003 2115003, ARSIMI BASHKISE , buke, fatura nr 68 dt 60.01.2015, nr 69 dt 31.12.2014, fh nr 8 dt 30.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Qendra Ekonomike Arsimit (1111) GEZIM SINO 732,890