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61,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → ELTA

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice1010102752024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryELTA
BranchSarande
Category Te tjera materiale dhe sherbime speciale 61,000
Amount61,000 lekë
Invoice descriptionBLERJE LULE FAT NR 77 DT 16.02.2024 NGA SHKOLLA E MESME PROFESIONALE SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) MEHMETI TRANS 68,760