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543,600 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → CONSTRUKSION-BS

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice5010102752020
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryCONSTRUKSION-BS
BranchSarande
Category Sherbime te tjera 543,600
Amount543,600 lekë
Invoice descriptionLIK FAT NR 303 DAT 04.09.2020,U-PROK NR 4 DAT 21.07.2020,PROCES-VERBALI I MARJES NE DORZIM DAT 04.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2020 Shkoll. Prof "Antoni Athanasi" Sarande (3731) REAL BAILIFF SERVICE 6,800