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99,050 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → Ilir Salibashi

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice25210131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryIlir Salibashi
BranchTirane
Category Sherbime te tjera 99,050
Amount99,050 lekë
Invoice description1013135-Shtepia e Femijes,602-blerje perde perhure ub nr 343/1 dt 11.11.2022 ft nr 1438/2022 dt 02.12.2022 fh nr 29 dt 02.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A 49,097