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765,600 lekë

Drejtoria Arsimore Lezhe (2020) → ORNIAD

Payment record

Executed13.12.2017
Registered11.12.2017
Invoice20610110202017
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryORNIAD
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 765,600
Amount765,600 lekë
Invoice descriptionDREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 7 DT 06.12.2017,URDHER PROK NR 17 DT 06.11.2017,NJOFTIM FITUESI DT 04.12.2017,F HYRJE NR 16 DT 06.12.2017

Others with the same invoice number

the invoice number repeats within an institution
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05.12.2017 Drejtoria Arsimore Lezhe (2020) RAIFFEISEN BANK SH.A 21,306,486