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98,150 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → Sokol Mhilli

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice13310102672019
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiarySokol Mhilli
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 98,150
Amount98,150 lekë
Invoice description1010267 Shkoll Mesme Teknike Ekonomik Shp transporti pv emergjent 08.11.2019 pv konst 12.11.2019 fat 10155911 nr 5 dt 12.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) RAIFFEISEN BANK SH.A 1,300,376