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1,020,000 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → Astrit Gjinaj

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice8910121622024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryAstrit Gjinaj
BranchVlore
Category Sherbime te printimit dhe publikimit 1,020,000
Amount1,020,000 lekë
Invoice description1012162 SHKOLLA INDUSTRIALE Sherbime printimi te publikimit fat.nr.70 dt.21.06.2024 urdh.prok nr.4 dt.07.06.2024 f.h nr.3 dt.21.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2024 Shkoll. Prof."Pavarsia" Vlore (3737) Astrit Gjinaj 1,020,000