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51,600 lekë

Zyra Arsimore Peqin (0827) → MYRTEZA SINANI

Payment record

Executed19.08.2016
Registered19.08.2016
Invoice3810111022016
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,600
Amount51,600 lekë
Invoice descriptionZYRA ARSIMORE Peqin likujduar fature nr. 30 date 10.08..2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2016 Zyra Arsimore Peqin (0827) SOPOT GRECA 52,200