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37,200 lekë

Qendra Ditore Kamez (3535) → ERVIN SADIKU

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice2221660022014
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryERVIN SADIKU
BranchTirane
Category Unspecified 37,200
Amount37,200 lekë
Invoice description600 QENDRA POLIVALENTE KAMEZ detergjente up 9.02.2014 f 13.02.2014 fh 13.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Qendra Ditore Kamez (3535) GANI TARJA 10,000