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200,000 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → Malvina Visoka

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice11310102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryMalvina Visoka
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 200,000
Amount200,000 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE KESHILLIM LIGJOR DHE SHERBIM JURISTI KONT NR 103 DT 14.09.2022 UP NR 6 DT 06.09.2022 FAT NR 131/2022 DT 17.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2022 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES 1,279,717