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112,500 lekë

Shkolla e Magjistratures (3535) → GisDev

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice35110550012024
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryGisDev
BranchTirane
Category Sherbime te tjera 112,500
Amount112,500 lekë
Invoice description1055001-Shkolla Magjistratures 2024 ,lik mirembajtje sistemi , kont vazh nr.137/1 dt 13.2.24 , fat nr.38/2024 dt 02.07.2024 raport mujor dt 02.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2024 Shkolla e Magjistratures (3535) HELIOS GASTRONOMI 25,300