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117,522 lekë

Drejtoria Arsimore Vlore (3737) → ORIK TRANSPORT

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice44010110382018
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryORIK TRANSPORT
BranchVlore
Category Shpenzime te tjera transporti 117,522
Amount117,522 lekë
Invoice description1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR 2018 UP NR 5 DT 29.06.18 KONTRATE NR 2213 DT 14.09.18,SIG KONTRATE,FAT NR 262

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 3,460