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25,000 lekë

Instituti i Zhvillimit te Arsimit (3535) → ERMIR PETANAJ

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice34010110752016
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryERMIR PETANAJ
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 25,000
Amount25,000 lekë
Invoice descriptionInt. Zhvill Arsimit shp mbushje CD up 44 dt 14.11.2016 pv 14.11.2016 ft 76 dt 16.11.2016 ser 10520135

Others with the same invoice number

the invoice number repeats within an institution
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28.10.2016 Instituti i Zhvillimit te Arsimit (3535) IT-PARTNERS 219,748