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117,116 lekë

Qendra polivalente Sarande (3731) → SPARK-CLEAN

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice17421380092015
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiarySPARK-CLEAN
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 117,116
Amount117,116 lekë
Invoice descriptionLIK NGA Q POLIVALENTE FAT NR 58 DAT 24.12.2015 U PROK NR 36 DAT 09.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Qendra polivalente Sarande (3731) HENA HILA 75,000
11.12.2015 Qendra polivalente Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 3,222