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6,010 lekë

Akademia e Arteve Shkoder (3333) → LULZIM MEHMETAJ

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice13010111742015
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryLULZIM MEHMETAJ
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 6,010
Amount6,010 lekë
Invoice descriptionAKADEMIA E ARTEVE LIKUJFAT NR 7680900 DT 29.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2015 Akademia e Arteve Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,368