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80,000 lekë

Drejtoria Arsimore Fier (0909) → ADI TRAVEL 2017

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice29510110092017
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryADI TRAVEL 2017
BranchFier
Category Shpenzime te tjera transporti 80,000
Amount80,000 lekë
Invoice descriptionTRANSPORT I TESTEVE TE PROVIMEVE DREJT ARSIMORE FIER UP 25 DT 14/11/2017 FAT 1 DT 14/11/2017 SERI 54962801

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Komisariati i Policise Fier (0909) ALBTELEKOM SH.A. 32,151