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70,392 lekë

Drejtoria Arsimore Shkoder (3333) → BUNA TRAVEL

Payment record

Executed03.08.2017
Registered01.08.2017
Invoice14710110332017
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBUNA TRAVEL
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 70,392
Amount70,392 lekë
Invoice description1011033 DREJTORIA ARSIMORE SHKODERTRANSPORT MATERIALE MATURA SHTETRORE U PRTOK NR. 16 DT. 30.05.2017, FAT. 42278050 DT. 04.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2017 Drejtoria Arsimore Shkoder (3333) ABISSNET 257,040