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347,880 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → ITAL-PACK-ALBANIA

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice9410102672020
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryITAL-PACK-ALBANIA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 347,880
Amount347,880 lekë
Invoice description1010267 Shk Teknike Ekonom 2020 blerje dizinfetant covid 19 , up. 2 dt 13.10.2020 ft. of. 13.10.2020 pv. 16.10.2020 fat 5685 dt 23.10.2020 fat nr. 5685 dt 23.10.2020 seria 94360035 , pv. dorezim 23.10.2020 fh 7 dt 23.10.2020

Others with the same invoice number

the invoice number repeats within an institution
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