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360,000 lekë

Shkolla Profes. Ndertimi Korçe (1515) → HALIL DERVISHI

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice4310102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 360,000
Amount360,000 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROF. E NDERTIMIT KORCE,MIREMBAJ. OBJ. NDERTIMORE, U.P NR.1 I FT.OF DT 23.06.2021,P.V F.LIM DT 23.06.2021,P.V KAL.OP.RADH DT 28.06.2021,NJ.FIT. DT 28.06.2021,P.V VLER DT 28.06.2021,FAT.47/2021 DT 24.07.2021,UB41302

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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