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89,820 lekë

Shkolla profesionale "Antoni Athanas" Sarande (3731) → PROGONATI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice28810111332014
InstitutionShkolla profesionale "Antoni Athanas" Sarande (3731) 1011197
BeneficiaryPROGONATI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 89,820
Amount89,820 lekë
Invoice descriptionSHP NGA ZYRA ARSIMORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Zyra Arsimore Sarandë (3731) PROGONATI 89,820