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398,400 lekë

Shkolla profesionale "Profesionale" Kamez Tirane (3535) → INA

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice61011942014
InstitutionShkolla profesionale "Profesionale" Kamez Tirane (3535) 1011194
BeneficiaryINA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 398,400
Amount398,400 lekë
Invoice description1011194 Shkolla prof Kamez mat up 7.4.2014 fo 22.4.14 f 28.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Shkolla profesionale "Profesionale" Kamez Tirane (3535) MURATI D 330,720