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1,059,600 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → ALIRAJ & K sh.p.k.

Payment record

Executed31.08.2021
Registered30.08.2021
Invoice8510102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 1,059,600
Amount1,059,600 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE MIREMBAJTJE TE OBJEKTEVE NDERTIMORE KONT NR 7 DT 02.08.2021 FAT NR 29/2021 DT 19.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2021 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES 1,425,873