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54,416 lekë

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

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice12510102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 54,416
Amount54,416 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE INTERNET KONT NR 182 DT 21.02.2023 UP NR 2 DT 13.02.2023 FAT NR 4577 DT 30.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Shkoll. Prof."Pavarsia" Vlore (3737) Ernest Pasha 119,520
06.11.2023 Shkoll. Prof."Pavarsia" Vlore (3737) G.S.E. SECURITY 71,160