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24,800 lekë

Drejtoria Arsimore Shkoder (3333) → REMZI ZENELI

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice23910110332018
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryREMZI ZENELI
BranchShkoder
Category Sherbime te tjera 24,800
Amount24,800 lekë
Invoice descriptionDrej Arsimore Shkoder riparim makine ub nr 39 dt 03.12.2018,fat nr 11919261 dt 26.11.2018,pv dt 26.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2018 Drejtoria Arsimore Shkoder (3333) BANGA E PARE E INVESTIMEVE 60,372