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570,216 lekë

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

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice7110102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryMalvina Visoka
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 570,216
Amount570,216 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE MATERIALE PER PASTRIM DHE DEZINFEKTIM U.PROK NR 6 DT 13.07.2021 FAT NR 86 DT 21.07.2021 F.H NR 6 DT 21.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Shkoll. Prof."Pavarsia" Vlore (3737) STAR SECURITY Service 55,037