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442,800 Albanian lekë

Zyra Arsimore Kamez (3535) → SHPRESA - AL

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice8210111592015
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenzime te tjera transporti 442,800
Amount442,800 Albanian lekë
Invoice description602,ZYRA ARSIMORE KAMEZ,transport, up 10 d 25/5/15, pv 2/6/15, fat 1164 d 4/6/15 s 21471164

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Zyra Arsimore Kamez (3535) ADRIAN DEMA 99,500