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34,400 lekë

Qendra Ekonomike Arsimit (3737) → QEMAL LAMCE

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice7621460142016
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryQEMAL LAMCE
BranchVlore
Category Uniforma dhe veshje te tjera speciale 34,400
Amount34,400 lekë
Invoice descriptionMATERIALE GARDEROBE TEATRI 2146014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2016 Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25,300