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275,699 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → A&T

Payment record

Executed17.05.2021
Registered14.05.2021
Invoice4110102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryA&T
BranchShkoder
Category Karburant dhe vaj 275,699
Amount275,699 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, blerje karburant, vaj, antifrize..up nr 50 dt 06.04.2021, ftese oferte dt 06.04.2021, njoftim fituesi app dt 13.04.2021, ft 72/2021 dt 16.04.2021, fltehyrje nr 1 dt 16.04.2021+pcv dt 16.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2021 Zyra Vendore Arsimore, Rrogozhinë (3513) Banka OTP Albania 27,310