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2,640,000 lekë

Drejtoria Arsimore Lezhe (2020) → LINDA-80

Payment record

Executed22.10.2020
Registered20.10.2020
Invoice20810110202020
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryLINDA-80
BranchLezhe
Category Shpenzime te tjera transporti 2,640,000
Amount2,640,000 lekë
Invoice descriptionZYRA VENDORE ARSIMORE LIK FAT.17 dt.30.09.2020,urdh prok nr.2 dt.02.03.2020,NJOFTIM FITUESI dt.07.03.2020,kontr.11230 dt.01.09.2020 SHPENZIME TRANSPORT MESUES-NXENES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2020 Drejtoria Arsimore Lezhe (2020) Albert Çuko (L78022504A) 21,585,419