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760,200 lekë

Bashkia Pogradec (1529) → EDU-PRO

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice8921360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryEDU-PRO
BranchPogradec
Category Shpenzime per qiramarrje ambjentesh 760,200
Amount760,200 lekë
Invoice description2136001 BASHKIA POGRADEC FATURA 1 DATE 13.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Bashkia Pogradec (1529) CEZ SHPERNDARJE 38,185