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75,000 lekë

Qendra polivalente Sarande (3731) → HENA HILA

Payment record

Executed23.12.2015
Registered21.12.2015
Invoice17421380092015
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryHENA HILA
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 75,000
Amount75,000 lekë
Invoice descriptionLIK NGA Q POLIVALENTE SR FAT NR14 DAT 16.12.2015 U PROK NR 37 DAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Qendra polivalente Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 3,222
29.12.2015 Qendra polivalente Sarande (3731) SPARK-CLEAN 117,116