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90,900 lekë

Programe per Rinine (3535) → SHOQATA I ARDHURI

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice3010120862012
InstitutionPrograme per Rinine (3535) X-1102
BeneficiarySHOQATA I ARDHURI
BranchTirane
Category —
Amount90,900 lekë
Invoice descriptionPROJEKTE NE RINI proj zhvillim, um 117 dt 28.03.11, kontr 30.03.11, ft 36 dt 05.05.11, ft 3 dt 29.04.11,ft 37 dt 01.05.11, ft 1 dt 01.05.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Programe per Rinine (3535) INFOSOFT OFFICE SHA 20,000