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9,900 lekë

Liceu Jordan Misja (3535) → TEUTA SHKURTI

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice6610110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryTEUTA SHKURTI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 9,900
Amount9,900 lekë
Invoice descriptionShkolla Artistike "Jordan Misja" bl boje printeri up 2 dt 10.9.2014 pv bl vogla 11.9.2014 ft 15 dt 11.9.14 s .0003615 fh 111 dt 11.9.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Liceu Jordan Misja (3535) ALBTELEKOM SH.A. 10,172