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89,820 lekë

Zyra Arsimore Sarandë (3731) → PROGONATI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice28810111332014
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryPROGONATI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 89,820
Amount89,820 lekë
Invoice descriptionSHP NGA ZYRA ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Shkolla profesionale "Antoni Athanas" Sarande (3731) PROGONATI 89,820