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97,005 lekë

Shk.Profesion. Mekanike Lushnje (0922) → SH.P.K SYRJA SINANI

Payment record

Executed06.03.2020
Registered04.03.2020
Invoice2210102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiarySH.P.K SYRJA SINANI
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,005
Amount97,005 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Bl. materiale pastrimi sipas fat nr.56,57 dt.28.02.2020, f.hyrje nr.1,dt.28.02.2020, Pcv dt.28.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2020 Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A 2,031,165