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1,190,400 lekë

Shkolla Profesionale Kamez (3535) → SPARKLE 32

Payment record

Executed27.12.2022
Registered21.12.2022
Invoice1910102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiarySPARKLE 32
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,190,400
Amount1,190,400 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , lik blerje materiale didaktike, U P nr 18 dt 02.12.2022, ft of dt 05.12.2022, kl perf. dt 06.12.2022, ft 72 dt 12.12.2022, fh nr 26 dt 12.12.2022, pv md dt 12.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2022 Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 111,755