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24,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → BASHKIM BROJKA

Payment record

Executed22.04.2016
Registered21.04.2016
Invoice8010111532016
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBASHKIM BROJKA
BranchTirane
Category Pjese kembimi, goma dhe bateri 24,000
Amount24,000 lekë
Invoice descriptionQ S Albanol.bl pj kemb. up174 dt 31.3.2016 pv 31.3.2016 ft 33 dt 31.3.2016 s 006624 fh 4 dt 31.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Qendra e Studimeve Albanologjike Tirane (3535) ALBTELEKOM SH.A. 16,500