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94,200 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → ANDI HAMO

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice11010102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryANDI HAMO
BranchVlore
Category Karburant dhe vaj 94,200
Amount94,200 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE BLERJE VAJ LUBRIFIKANT UP NR 15 DT 08.11.2022 FAT NR 274/2022 DT 08.11.2022 F.H NR 9 DT 08.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2022 Shkoll. Prof."Pavarsia" Vlore (3737) Ferdinant Hoxha 13,328