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899,880 lekë

Drejtoria Arsimore Shkoder (3333) → LA BOHEME

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice26610110332022
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryLA BOHEME
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 899,880
Amount899,880 lekë
Invoice descriptionZVA Shkoder blerje vegla muzikore, shkresa 8076 dt 13.12.2022, vkm 813 dt 12.12.22 rregj 4941/1 dt 22.12.22 up 243 +fts of 4945/1 dt 23.12.22 klas perf+njof fit+ft 58/22+fh 30+akt marrje dorzim dt 30.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2023 Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 16,564