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197,940 lekë

Qendra polivalente Sarande (3731) → AUTOTEKNIK-A

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice10021380092014
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryAUTOTEKNIK-A
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 197,940
Amount197,940 lekë
Invoice descriptionEKSKURSION NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Qendra polivalente Sarande (3731) RAIFFEISEN BANK SH.A 244,519