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115,000 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → Sanije Kullolli

Payment record

Executed12.09.2022
Registered09.09.2022
Invoice7710102722022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiarySanije Kullolli
BranchKavaje
Category Uniforma dhe veshje te tjera speciale 115,000
Amount115,000 lekë
Invoice descriptionSHKOLLA 26 MARSI BLERJE UNIFORMA DHE VESHJE, UP NR 35 DT 02.09.2022 FATURE NR 12 DT 06.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Shk. Profes."Agrobiznes" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE 2,520