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21,585,419 lekë

Drejtoria Arsimore Lezhe (2020) → Albert Çuko (L78022504A)

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice20810110202020
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryAlbert Çuko (L78022504A)
BranchLezhe
Category Kompensime speciale te tjera 21,585,419
Amount21,585,419 lekë
Invoice descriptionZYRA VENDORE ARSIMORE LIK KOMPENS TE TEKSTEVE SHKOLLORE SIPAS VKM.486 DT.17.06.2020,UDHEZIM I PERBASH I MFE DHE MASR NR.18 DT.01.07.2020,PERBLEDHESE E DETAJUAR E FATURAVE PER CDO SHKOLLE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2020 Drejtoria Arsimore Lezhe (2020) LINDA-80 2,640,000