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13,000 lekë

Drejtoria Arsimore Vlore (3737) → Fatbardh Seriani

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice58510110382022
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryFatbardh Seriani
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 13,000
Amount13,000 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE TONERA FAT NR 1819/2022 DT 22.11.2022 F.H NR 12 DT 22.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2022 Drejtoria Arsimore Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 1,094,569