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44,500 lekë

Shtepia e Foshnjes Vlore (3737) → COPIER COMPUTER CENTER

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice7221460302022
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryCOPIER COMPUTER CENTER
BranchVlore
Category Shpenz. per rritjen e AQT - fotokopje 44,500
Amount44,500 lekë
Invoice descriptionBLERJE FOTOKOPJE SHTEPIA FEMIJES 2146030 fat 2735 dt 27.06.2022,FH NR 28 DT 28.06.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2022 Shtepia e Foshnjes Vlore (3737) Banka OTP Albania 62,236