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52,200 lekë

Zyra Arsimore Peqin (0827) → SOPOT GRECA

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice3810111022016
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiarySOPOT GRECA
BranchPeqin
Category Pjese kembimi, goma dhe bateri 52,200
Amount52,200 lekë
Invoice descriptionZYRA ARSIMORE Peqin likujduar fature nr. 4 date 24.02.2016, urdher prokurimi nr. 1 date 19.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2016 Zyra Arsimore Peqin (0827) MYRTEZA SINANI 51,600