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104,400 lekë

Zyra Arsimore Bulqizë (0603) → EUROPRINTY GROUP

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice14510110902022
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryEUROPRINTY GROUP
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 104,400
Amount104,400 lekë
Invoice descriptionZ.V.Arsimore Bulqize (1011090) likujdim blerje Libra teater UP Nr.44date 14.12.2022,fature Nr.3513/2022 dt.29.12.2022, Fh.Nr. 14date 29.12.2022, pvmd dt.29.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A 3,050,000