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44,000 lekë

Instituti i Zhvillimit te Arsimit (3535) → KLEANTHI DAPI

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice15410110752015
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryKLEANTHI DAPI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 44,000
Amount44,000 lekë
Invoice descriptionInsti Zhvillimit Arsimit konceptim prodj certifik up 13 dt 18.6.2015 pv 18.6.2015 ft 28 dt 1.7.2015 s 00614

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 Instituti i Zhvillimit te Arsimit (3535) "ABCOM" 1,251