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40,000 lekë

Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice7310102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000
Amount40,000 lekë
Invoice description1010274 SHKOLLA TREGTARE MIREMBAJTJE E PAJISJEVE TE ZYRES KONT NR 2 DT 04.03.2022, FAT NR 53 DT 12.10.2022 SITUACION DT 12.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2022 Shkoll. Prof."Tregtare" Vlore (3737) Sajmon Bedinaj 250,000