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2,951,680 lekë

Drejtoria Arsimore Shkoder (3333) → VELIPOJA EKSPRES

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice4210110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryVELIPOJA EKSPRES
BranchShkoder
Category Shpenzime te tjera transporti 2,951,680
Amount2,951,680 lekë
Invoice descriptionZVAP Shkoder,sherbimi i transportit te mesueve dhe nxenesve deri me 23 shkurt 2024, kon nr 361 dt. 23.02.2023,fat nr 8/2024 dt. 23.02.2024, pv nr 507 dt. 23.02.2024, permbledhese deri me 23.02.204 nr 506 dt .23.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2024 Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES 1,299,675