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119,520 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → Ernest Pasha

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice12510102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryErnest Pasha
BranchVlore
Category Te tjera materiale dhe sherbime speciale 119,520
Amount119,520 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE KONTROLL, RIMBUSHJE DHE KOLAUDIM FIKSE ZJARRI U.PROK NR 12 DT 07.11.2023 FAT NR 340 DT 14.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2023 Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY 71,160
06.11.2023 Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL 54,416