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28,949 lekë

Drejtoria Arsimore Gjirokaster (1111) → ALDI

Payment record

Executed15.06.2023
Registered13.06.2023
Invoice17110110112023
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryALDI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,949
Amount28,949 lekë
Invoice description1011011 ZVA Gjirokaster blerje materiale pastrimi fat nr 183/2023 dt 24.05.2023 fh nr 1 dt 24.05.2023 up nr 48 dt 24.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2023 Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS 10,840