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50,000 lekë

Shkolla Profesionale e Shërbimeve (Korçë) → Donika Ibraimi

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice5110103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryDonika Ibraimi
BranchKorçe
Category Shpenzime te tjera transporti 50,000
Amount50,000 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE SHPENZIME TRANSPORTI PV LLOG FONDI LIMIT DT 11.12.23,URDHER NR 9 DT 14.12.2023,FAT NR 96/2023 DT 20.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2024 Shkolla Profesionale e Shërbimeve (Korçë) Donika Ibraimi 50,000