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182,544 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → MIRJAN NIÇO (L32002002V)

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice3710251292017
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1025129
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 182,544
Amount182,544 lekë
Invoice description1025129 Shkolla Sali Ceka blerje materiale 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
15.05.2017 Shk. Prof. "Sali Ceka" Elbasan (0808) ARBEN ABASLLARI 212,400