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24,000 lekë

Drejtoria Arsimore Vlore (3737) → SOFIA MYFTARI

Payment record

Executed16.08.2019
Registered15.08.2019
Invoice30310110382019
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiarySOFIA MYFTARI
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000
Amount24,000 lekë
Invoice descriptionMATERIALE PASTRIMI ZYRE, ZYRA VENDORE ARSIMORE VLORE HIMARE 1011038 FLETE HYRJE NR 14 DT 30.07.2019 FAT NR 149 SERI 76596835 DT 30.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2019 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 10,000