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212,400 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → ARBEN ABASLLARI

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice3710251292017
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1025129
BeneficiaryARBEN ABASLLARI
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 212,400
Amount212,400 lekë
Invoice description1025129 Shkolla Sali Ceka blerje materiale UP 9 26.04.2017 pcv 02.05.2017 seri 34212741 fh 7-8 04.05.2017 UP 5 10.04.2017 pcv 14.04.2017 njoft fituesi 14.04.2017 seri 40874593 fh 4-5 19.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2017 Shk. Prof. "Sali Ceka" Elbasan (0808) MIRJAN NIÇO (L32002002V) 182,544