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12,327 lekë

Zyra Arsimore Krujë (0716) → SOKOL TABAKU

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice28610110962021
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiarySOKOL TABAKU
BranchKruje
Category Sherbime te printimit dhe publikimit 12,327
Amount12,327 lekë
Invoice description1011096- Zyra Vendore Arsimore kruje Sherbim fotokopjimi kontrata nr 1 dt 27.04.2021 lik i fat 14/2021 dt 24.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2022 Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A 2,310