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250,000 lekë

Shkoll. Prof."Tregtare" Vlore (3737) → Sajmon Bedinaj

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice7310102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiarySajmon Bedinaj
BranchVlore
Category Shpenzime te tjera transporti 250,000
Amount250,000 lekë
Invoice description1010274 SHKOLLA TREGTARE SHPENZIME TRANSPORTI PER NEVOJA TE SHKOLLES KONT NR 55 DT 03.10.2022 UP NR 11 DT 09.09.2022 FAT NR 72 DT 01.11.2022 SITUACION DT 01.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2022 Shkoll. Prof."Tregtare" Vlore (3737) SHKELQIM LEVENDI (L36611201E) 40,000