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99,220 lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → BORIS 2019

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice9621410382021
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryBORIS 2019
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,220
Amount99,220 lekë
Invoice description2141038 dergjent kerkes 257 dt 01.12.2021 urdher 257/1 dt 01.12.2021 ft 65 dt 01.12.2021 fh 9 t 01.12.2021 PV marjes ne dorezim 09 dt 01.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2021 Shtepia e Femijeve Shkollor Shkoder (3333) POSTA SHQIPTARE SH.A 1,030