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130,800 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → LIBRARI DYRRAHU

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice14510102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryLIBRARI DYRRAHU
BranchVlore
Category Kancelari 130,800
Amount130,800 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE BLERJE KANCELARI UP NR 13 DT 10.11.2023 FAT NR 388 DT 06.12.2023 F.H NR 11 DT 06.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2023 Shkoll. Prof."Pavarsia" Vlore (3737) C O L O M B O 300,000