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76,000 lekë

Zyra Arsimore Kamez (3535) → Viktor Ndregjoni

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice19101115925019
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryViktor Ndregjoni
BranchTirane
Category Sherbime te tjera 76,000
Amount76,000 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ vendosje kamera p verbal 1.2.2019 fat 1.2.2019 seri 69478416

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Zyra Arsimore Kamez (3535) ALBTELEKOM SH.A. 343,963