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37,400 lekë

Administrata Kopshte Cerdhe (3333) → BANKA E TIRANES

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice17121410102018
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime per honorare 37,400
Amount37,400 lekë
Invoice descriptionDrej ekonomike e Arsimit , honorare per veprimtari sportive+akt.bilbilat e vegjel, sipas borderose, urdher i brendshem nr 33 dt 04.06.2018, fisch buxheti p9 f3 o1 a1+3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2018 Administrata Kopshte Cerdhe (3333) SONA 514,800