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99,150 lekë

Shtepia e Femijeve Shkollor Shkoder (3333) → Elton Gokaj

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice9321410382023
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryElton Gokaj
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,150
Amount99,150 lekë
Invoice description2141038, Shtepia femijes shkollore, mirembajtje riparim kamera sigurie, kerkese nr 178 dt 17.07.23, urdher 178/1 dt 17.07.23, fat 10 dt 17.07.23, sit 178/2 dt 17.07.23, pv 13 dt 17.07.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2023 Shtepia e Femijeve Shkollor Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 62,107