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75,250 lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → Gentian Mani(L56313001S)

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice11521410382015
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryGentian Mani(L56313001S)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 75,250
Amount75,250 lekë
Invoice description2141038 SHTEPIA FEMIJES SHKOLLORE SHKODER FAT 0020800, DT 17.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Shtepia e Femijeve Shkollor Shkoder (3333) SHKODRA INTEL.TV 60,000