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99,500 lekë

Zyra Arsimore Kamez (3535) → ADRIAN DEMA

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice8210111592015
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryADRIAN DEMA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 99,500
Amount99,500 lekë
Invoice description602,ZYRA ARSIMORE KAMEZ,mjete, up 11 d 29/5/15, pv 1/6/15, fat 166 d 1/6/15 s 010055 fh 16 d 1/6/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Zyra Arsimore Kamez (3535) SHPRESA - AL 442,800