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315,600 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → NIRUPA

Payment record

Executed07.08.2019
Registered06.08.2019
Invoice5610102732019
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryNIRUPA
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 315,600
Amount315,600 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE MATERIALE PER PASTRIM DHE DEZIFEKTIM, UP NR. 7, DT. 11.07.2019, FAT NR. 22, DT. 22.07.2019, SERIA 71318530, FH NR. 6, DT. 22.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA KOMBETARE TREGTARE 625,623