Home› Treasury Transactions

719,880 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → LAZAJ 2002

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice6510102732020
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryLAZAJ 2002
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 719,880
Amount719,880 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIME PASTRIMI DHE GJELBERIMI FAT NR 604 DT 09.09.2020 U.PROK NR 5 DT 18.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2020 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 965,157