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25,000 lekë

Qendra Arsimore Pogradec (1529) → SILVANA BARDHO

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice17421360212019
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySILVANA BARDHO
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice description2136021-QAB,Miratuar per pagese e-mail dt.11.05.2020,Blerje lule natyrale per festen e mesuesit, Urdh.blerje nr.11 dt.12.03.2020,fat nrs.88518545+FH nr.16/1+PVMD dt.13.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28,775