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65,000 lekë

Akademia e Fiskultures (3535) → NONDA JANI

Payment record

Executed28.04.2017
Registered26.04.2017
Invoice12910110482017
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryNONDA JANI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 65,000
Amount65,000 lekë
Invoice descriptionUniversiteti i Sporteve sherbim up 14.4.17 p verbal 17.4.17 fat 24.4.17 seri 7818580

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2017 Akademia e Fiskultures (3535) INFORMATON & BUSINESS SYSTEMS -IBS 28,800