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95,640 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → ALKETA LAZO

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice4110102522020
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryALKETA LAZO
BranchGjirokaster
Category Libra dhe publikime profesionale 95,640
Amount95,640 lekë
Invoice description1010252 Shkolla "Thoma Papapano" . Blerje dokumentacioni,fatura nr. 223,nr.serie 88452652,dt. 07.07.2020.Flete hyrje nr. 4, dt. 07.07.2020.Urdher prokurimi nr. 2, dt. 29.06.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Shk. Prof."Thoma Papano" Gjirokaster (1111) ALBTELEKOM SH.A. 10,000
06.07.2020 Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA 28,720