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120,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → DALVIN

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice3010251322017
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1025132
BeneficiaryDALVIN
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice descriptionShkolla Rakip Kryeziu 1025132 materiale UP.18.dt.8.5.2017PV.5dt.10.5.2017 fat.10,11seri 47512610-47512611dt.15.5.2017,FH.23-24dt.15.5.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2017 Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS 2,210,372