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41,800 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → THEODHORA ZENO

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice5710102752018
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryTHEODHORA ZENO
BranchSarande
Category Sherbime te tjera 41,800
Amount41,800 lekë
Invoice descriptionLIK NGA SHKOLLA EKONOMIKE SR FAT NR 2 DAT 26.09.2018 U PROK NR 12 DAT 19.09.2018 FL HYRJA NR 30 DAT 26.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2018 Shkoll. Prof "Antoni Athanasi" Sarande (3731) ALBTELEKOM SH.A. 4,000