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278,666 lekë

Drejtoria Arsimore Lezhe (2020) → ROSI

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice17810110202019
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryROSI
BranchLezhe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 278,666
Amount278,666 lekë
Invoice descriptionDR.ARSIMORE LEZHE PAG FAT NR 4461 DT 15.08.2019,URDHE RRPOK NR 9 DT 12.07.2019,NJ FITUESI DT 05.08.2019,PV DT 14.08.2019,SITUACION PUNIMESH NE SHKOLLE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2019 Drejtoria Arsimore Lezhe (2020) POSTA SHQIPTARE SH.A 3,705