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115,200 lekë

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

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice11810121632024
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 115,200
Amount115,200 lekë
Invoice description1012163 SHKOLLA TREGTARE SHPENZIME MIREMBAJTJE FAT.NR.50 DT.27.11.2024 KONT.NR.247 DT.05.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2024 Shkoll. Prof."Tregtare" Vlore (3737) NISATEL 13,036