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834,085 lekë

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

Payment record

Executed04.12.2020
Registered01.12.2020
Invoice22810110202020
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryAlbert Çuko (L78022504A)
BranchLezhe
Category Te tjera transferta tek individet 834,085
Amount834,085 lekë
Invoice descriptionZYRA VERND ARSIMORE LEZHE LIK DIFERENCE FATURASH(SIPAS PERMBLEDHESES) PER SUBVENC E LIBRIT SHKOLLOR,SIPAS VKM 486 DT.17.06.2020,UDHEZ I MFE DHE MASR NR.18 DT.01.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2020 Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 10,499