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97,200 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → Behije Kuminja

Payment record

Executed07.12.2017
Registered05.12.2017
Invoice5610251342017
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryBehije Kuminja
BranchGjirokaster
Category Sherbime te tjera 97,200
Amount97,200 lekë
Invoice description1010252 SHKOLLA"THOMA PAPAPANO" , SHPENZIME SOFTE INFORMATIKE, FATURA NR 51729971 DT 22.11.2017, UP NR 13 DT 19.11.2017, PV I MARJES NE DOREZIM DT 22.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Shk. Prof."Thoma Papano" Gjirokaster (1111) DHIMITER DINAJ 40,500