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955,152 lekë

Drejtoria Arsimore Lezhe (2020) → LINDA-80

Payment record

Executed19.12.2019
Registered18.12.2019
Invoice30410110202019
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryLINDA-80
BranchLezhe
Category Shpenzime te tjera transporti 955,152
Amount955,152 lekë
Invoice descriptionZYRA VENDORE ARSIM LIK FAT.16 DT.02.12.2019,URHD PROK NR.10 DT.18.09.2019,FTES PER OFERTE,NJOF FITUES DT.03.10.2019 SHERBIM TRANSP MESUES-NXEN ISHULL SHENGJIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Drejtoria Arsimore Lezhe (2020) Albert Çuko (L78022504A) 7,848