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30,600 Albanian lekë

Qendra Ekonomike Arsimit (1111) → ALTIN MAMANI

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice11221150032018
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 30,600
Amount30,600 Albanian lekë
Invoice description2115003 Agjensia e Mireqenies dhe Kujdesit Social , sherbime printimi dhe fotokopje, kontrate nr 259 dt 28.02.2018, fatura nr 14 dt 28.02.2018, nr serial 55718215,