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899,856 lekë

Shkolla Profesionale Kamez (3535) → KALIA SHPK

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice12010102702020
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryKALIA SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 899,856
Amount899,856 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez ,lik materiale didaktike per bujq, up 24 dt 10.12.2020,fo dt 11.12.2020, njfit nr 1773 dt 17.12.2020,pv nr 1775 dt 21.12.2020, kontr nr 1774 dt 18.12.20, ft 21 dt 21.12.2020,sr 75101431,fh 96 dt 21.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Shkolla Profesionale Kamez (3535) GJELBERIMI 2000 570,000