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160,000 Albanian lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → ONE TV VLORA

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice4710102732020
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryONE TV VLORA
BranchVlore
Category Sherbime te printimit dhe publikimit 160,000
Amount160,000 Albanian lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT U.PROK NR 3 DT 06.07.2020, KONT NR 3 DT 15.07.2020, FAT NR 14193915 DT 15.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Shkoll. Prof."Pavarsia" Vlore (3737) POSTA SHQIPTARE SH.A 80