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1,224,583 lekë

Zyra Arsimore Kurbin (2019) → LINDA-80

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice24021260012015
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryLINDA-80
BranchLaç
Category Shpenzime te tjera transporti 1,224,583
Amount1,224,583 lekë
Invoice descriptionZyra Arsimore Kurbin paguar up nr 80 DT 09.02.2015 NJOFTIM FITUESI DT 20.03.2015 KONT NR 1157 DT 24.03.2015 NJOFTIM I KONTY SE NENSHKRUAR DT 24.03.23015 AKT RAKORDIM NR 583 DT 14.12.2015 FT NR 32 DT 14.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2015 Bashkia Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 229,751