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100,000 lekë

Shkolla e larte e Infermerise (3535) → GROUP 3 SHPK

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2810110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryGROUP 3 SHPK
BranchTirane
Category —
Amount100,000 lekë
Invoice description602 Fak Infermieris organizi eventi qev studentre up 15 dt 14.2.2012 pv 15.2.2012 fat 6 dt 15.2.2012 s 83706194 shk 104 dt 9.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Shkolla e larte e Infermerise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 176,550