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418,800 Albanian lekë

Shk Prof. "Arben Broci" Shkoder (3333) → "EL-GJO-2006"

Payment record

Executed23.12.2022
Registered23.12.2022
Invoice12310102622022
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
Beneficiary"EL-GJO-2006"
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 418,800
Amount418,800 Albanian lekë
Invoice descriptionShkolla Prof "Arben Broci" materiale per funskionimin e pasisjeve te zyrave, up nr 9 dt 23.11.2022 fts of dt 23.11.2022, klas perf dt 25.11.2022, njof fit dt 30.11.22, ft 49/2022 dt 20.12.2022 fh nr 10 dt 20.12.2022 pcv dt 20.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Shk Prof. "Arben Broci" Shkoder (3333) BORIS 2019 416,400