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152,400 lekë

Shkoll. Prof "Antoni Athanasi" Sarande(3731) → CITRUS

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice2110251572017
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryCITRUS
BranchSarande
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 152,400
Amount152,400 lekë
Invoice descriptionlik nga shkolla ekonomike fat nr 2227 dat 19.05.2017 u prok nr 3 dat 12.05.2017 fl hyrja nr 10 dat 19.05.2017 fat nr 2227 dat 19.05.2017 f hyrja nr 8 dat 10.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Shkoll. Prof "Antoni Athanasi" Sarande(3731) RAIFFEISEN BANK SH.A 44,803