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80,000 lekë

Shkolla Profes. Industriale Rubik (2026) → LEKE TOMA

Payment record

Executed01.12.2020
Registered25.11.2020
Invoice2910102612020
InstitutionShkolla Profes. Industriale Rubik (2026) 1010261
BeneficiaryLEKE TOMA
BranchMirdite
Category Karburant dhe vaj 80,000
Amount80,000 lekë
Invoice descriptionShkolla industriale Rrubik NAFTE PER KALDAJEN E SHKOLLES FAT NR 93 DT 23.11.2020 SER 81689093

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2020 Shkolla Profes. Industriale Rubik (2026) POSTA SHQIPTARE SH.A 70,638