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46,500 lekë

Instituti i Trajnimit te Administrates Publike (3535) → BLERINA BASHA

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice1610160582013
InstitutionInstituti i Trajnimit te Administrates Publike (3535) X-593
BeneficiaryBLERINA BASHA
BranchTirane
Category —
Amount46,500 lekë
Invoice descriptionITAP-i mirmbajtje rrjeti up 6 16.01.2013 pv 16.01.2013 fat 2 20.01.2013

Others with the same invoice number

the invoice number repeats within an institution
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21.03.2013 Instituti i Trajnimit te Administrates Publike (3535) RAIFFEISEN BANK SH.A 75,600