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64,000 lekë

Drejtoria Arsimore Durres (0707) → LORENC KARAXHA

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice15210110072022
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryLORENC KARAXHA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 64,000
Amount64,000 lekë
Invoice description1011007 Z.VEND ARSIMORE DURRES MIRMBAJTJE E PAISJEVE TE ZYRE FAT NR 73 DT.09.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2022 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A 16,900