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99,200 lekë

Shkolla Profes. Industriale Rubik (2026) → LEKE TOMA

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice2410100262019
InstitutionShkolla Profes. Industriale Rubik (2026) 1010261
BeneficiaryLEKE TOMA
BranchMirdite
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,200
Amount99,200 lekë
Invoice description1010261 Arsimi industrial Rrubik maetriale per praktike mesimore fat nr 168,ser 81689168 dt 19.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. 1,940