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48,975 lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → VIKTOR PRENDI

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice521270102016
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryVIKTOR PRENDI
BranchLezhe
Category Shpenzime te tjera transporti 48,975
Amount48,975 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LIK FAT.09 DT.31.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2016 Qendra e Zhvillimit Ditor Lezhe (2020) POSTA SHQIPTARE SH.A 150