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929,510 lekë

Akademia e Fiskultures (3535) → EKSPO SISTEM

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice12310110482017
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryEKSPO SISTEM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 929,510
Amount929,510 lekë
Invoice descriptionUniversiteti i Sporteve materiale dhe sherbime u prok nr 10 dat 25.11.16 njoftim app nr 52 dat 30.12.16 kont nr 1179/9 dat 31.1.17 fat 15 dat 20.3.17 seri 10696588 fhyrje nr 5 dat 20.3.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Akademia e Fiskultures (3535) ALTIN BEHLULI 34,800