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67,500 Albanian lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535) → KOSTARE

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice810251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryKOSTARE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 67,500
Amount67,500 Albanian lekë
Invoice descriptionAgj.Arsim .profes.sherb salle katering proj nr 55691 -EPP-1-2014-AL-EPPKA3-APPREN marev. 2014-3358/001-01 dt 2.12.2014 up 5 dt 4.1.2017 pv 1 dt 9.1.2017 pv 16.1.2017 ft 30 dt 19.1.2017 ser 30005430