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35,550 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice4110102752021
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryMIFEEL
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 35,550
Amount35,550 lekë
Invoice descriptionlik fat nr 68 dat 04.05.2021,fl-hyrja nr 8,9,10 dat 04.05.2021,u-prok nr 1 dat 01.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2021 Shkoll. Prof "Antoni Athanasi" Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 22,894