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76,800 lekë

Drejtoria Arsimore Berat (0202) → ILIR MANKA

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice39110110022016
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryILIR MANKA
BranchBerat
Category Te tjera materiale dhe sherbime speciale 76,800
Amount76,800 lekë
Invoice descriptiondrejtoria arsimore rajonale berat urdher-prokurimi 4 dt 28.01.2016 kontrata 98 dt 28.01.2016 likujdim fatura 59 dt 13.12.2016 seria 42872803 sherbim printimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2016 Drejtoria Arsimore Berat (0202) BANKA E TIRANES 52,063