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5,700 lekë

Akademia e Fiskultures (3535) → M.A.K Studio

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice11610110482017
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 5,700
Amount5,700 lekë
Invoice descriptionUniversiteti i Sporteve kolaudim kont nr 13.2.17 fat 29.3.2017 sei 42992481

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2017 Akademia e Fiskultures (3535) ALBTELEKOM SH.A. 9,995