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118,080 lekë

Qendra Arsimore Pogradec (1529) → Valentina Bogdani

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice27621360212025
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryValentina Bogdani
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 118,080
Amount118,080 lekë
Invoice description2136021,Qendra Arsimore Bashkise likujdon materiale per kopshte dhe cerdhe,UP nr.6 dt.13.08.2025,FO dt.14.08.2025,NJF dt.19.08.2025,fature nr.18+FH nr.43 dt.25.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Qendra Arsimore Pogradec (1529) Valentina Bogdani 118,080