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42,000 lekë

Qendra polivalente Sarande (3731) → REA-2002

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice17521380092015
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryREA-2002
BranchSarande
Category Te tjera materiale dhe sherbime speciale 42,000
Amount42,000 lekë
Invoice descriptionLIK NGA Q POLIVALEN FAT NR 383 DAT 08.12.2015 U PROK NR 34 DAT 03.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Qendra polivalente Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,340
24.12.2015 Qendra polivalente Sarande (3731) POSTA SHQIPTARE SH.A 288