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300,000 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → C O L O M B O

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice14510102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryC O L O M B O
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 300,000
Amount300,000 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE MIREMBAJTJE PAJISJE KOMPJUTERIKE UP NR 11 DT 06.11.2023 FAT NR 385 DT 18.12.2023 STUACION DT 15.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2023 Shkoll. Prof."Pavarsia" Vlore (3737) LIBRARI DYRRAHU 130,800