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10,000 lekë

Qendra polivalente Sarande (3731) → TRANS-BUTRINTI

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice17221380092015
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryTRANS-BUTRINTI
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 10,000
Amount10,000 lekë
Invoice descriptionLIK NGA Q POLIVANTE FAT NR 141 DAT 17.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Qendra polivalente Sarande (3731) MIMOZA BOZGO 20,000