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8,200 lekë

Instituti i Zhvillimit te Arsimit (3535) → DHORI DAPI

Payment record

Executed27.01.2014
Registered27.01.2014
Invoice4210110752014
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryDHORI DAPI
BranchTirane
Category Unspecified 8,200
Amount8,200 lekë
Invoice description602 Inst.Zhvillimit Arsimor printim programeve mat.shteterore up.1,15.1.2014,pv15.1.2014,f25,16.1.2014,s00300

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the invoice number repeats within an institution
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02.04.2014 Instituti i Zhvillimit te Arsimit (3535) EAGLE MOBILE 19,598