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216,120 lekë

Shk.Prof. "Petro Sota" Fier (0909) → "ARBIN-06"

Payment record

Executed09.09.2019
Registered06.09.2019
Invoice5410102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
Beneficiary"ARBIN-06"
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 216,120
Amount216,120 lekë
Invoice descriptionShkolla "Petro Sota" Fier 1010249 materiale pastrim UP.21.8.2019FO.21.8.2019 VP.23.8.2019Fat.340 serin 79662604dt.28.8.2019 fh.8 dt.28.8.2019pvmd.28.8.2018i

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2019 Shk.Prof. "Petro Sota" Fier (0909) POSTA SHQIPTARE SH.A 85