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450,000 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice17310121622024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 450,000
Amount450,000 lekë
Invoice description1012162 SHKOLLA INDUSTRIALE SHPENZIME MIREMBAJTJE PAJISJE KOMPJUTERIKE UP 15 DT 10.12.2024 FTESE PER OFERT DT 12.12.2024 FAT NR 60 DT 26.12.2024 SITUACION DT 26.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2025 Shkoll. Prof."Pavarsia" Vlore (3737) Banka OTP Albania 30,000