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15,931 lekë

Shkoll. Prof."Tregtare" Vlore (3737) → PAERA

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice3910102742018
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryPAERA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 15,931
Amount15,931 lekë
Invoice description1010274 SH TREGARE MATERIALE DIDAKTIKE PER PRAKTIKAT PROFESION HOTEL-TURIZM KONTRATA 306 DT 10.04.2018 FAT 251DT 12.06.2018 , FL H NR 6 DT 12.06.2018 UP NR 2 DT 26.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Shkoll. Prof."Tregtare" Vlore (3737) RAIFFEISEN BANK SH.A 55,399