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89,000 lekë

Zyra Arsimore Gramsh (0810) → AUREL ÇEKREZI

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice4310111002018
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryAUREL ÇEKREZI
BranchGramsh
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,000
Amount89,000 lekë
Invoice description1011100 Fat nr.127 date 28.02.2018,flet hyrje nr.3 date 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2018 Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. 13,919