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120,000 lekë

Zyra Arsimore Bulqizë (0603) → ARTAN SKUKA

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice13110110902019
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryARTAN SKUKA
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice descriptionZyra Arsimore Bulqize (1011090) Likujdim furnitorin ARTAN SKUKA per blerje dru zjarri, UP nr.11 dt.10.12.2019, fat. tat. nr.54170241 dt.15.12.2019, fh nr.10 dt.15.12.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2019 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A 111,171
18.12.2019 Zyra Arsimore Bulqizë (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,041