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219,300 lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → Vilma Kadesha

Payment record

Executed27.11.2018
Registered23.11.2018
Invoice28710110552018
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryVilma Kadesha
BranchTirane
Category Udhetim jashte shtetit 219,300
Amount219,300 lekë
Invoice descriptionQendra e Sherbimeve Arsimore bileta udher nr 07 dt 20.11.2018 fat nr 67259074 dt 21.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Agjensia Kombetare e provimeve te vleresimit (3535) POSTA SHQIPTARE SH.A 33,065