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96,000 lekë

Drejtoria Arsimore Berat (0202) → UNITED COLORS

Payment record

Executed19.11.2021
Registered17.11.2021
Invoice49910110022021
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryUNITED COLORS
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 96,000
Amount96,000 lekë
Invoice description1011002 zyra vendore arsimore berat shpenzime per lyerjen e zyrave, urdher nr 97 dt 29.10.2021, ft nr 460 dt 16.11.2021 fh nr 06 dt 16.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2021 Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA 700,176