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156,756 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → OREA

Payment record

Executed29.08.2017
Registered25.08.2017
Invoice4210251342017
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryOREA
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 156,756
Amount156,756 lekë
Invoice description1025134 SHKOLLA"THOMA PAPAPANO" Materiale per dergen hidraulike, up nr 8 dt 16.08.2017, fatura nr 43 dt 22.08.2017, nr serial 41855270, fh nr 9 dt 22.08.2017, pv i marjes ne dorezim i materialeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2017 Shk. Prof."Thoma Papano" Gjirokaster (1111) FERIT MYFTARI 226,800