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570,000 lekë

Shkolla Profesionale Kamez (3535) → GJELBERIMI 2000

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice12010102702020
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Te tjera materiale dhe sherbime speciale 570,000
Amount570,000 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez ,lik blerje peme drufrutore, up nr 25 dt 21.12.2020,ft of dt 21.12.2020,njf nr 1787 dt 23.12.2020,kontr 1788 dt 24.12.2020, ft 132 dt 28.12.2020,sr 87604174 , situac dt 28.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Shkolla Profesionale Kamez (3535) KALIA SHPK 899,856