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154,800 Albanian lekë

Zyra Arsimore Bulqizë (0603) → KASTRIOT VORFI

Payment record

Executed16.04.2021
Registered15.04.2021
Invoice5010110902021
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryKASTRIOT VORFI
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 154,800
Amount154,800 Albanian lekë
Invoice descriptionZ.V.ARSIMORE BULQIZE 1011090 likujdim blerje tonera, UP nr.02 dt.08.02.2021,fat. nr.6/2021 dt.23.03.2021, fh. nr.04 dt.23.03.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2021 Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A 2,742,758