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62,400 lekë

Qendra e Arsimit Lushnje (0922) → PANAJOT XHOXHI

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice421290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryPANAJOT XHOXHI
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 62,400
Amount62,400 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik blerje materiale,fat.nr.27500429 dt.24.05.2016,ur.prok.nr.03 dt.24.05.2016,PV dt.24.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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