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178,800 Albanian lekë

Zyra Arsimore Kurbin (2019) → Emiljano Dervishi

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice5510111212020
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryEmiljano Dervishi
BranchLaç
Category Shpenzime per aktivitete sociale per personelin 178,800
Amount178,800 Albanian lekë
Invoice descriptionZyra Vendore Arsimore Kurbin paguar kerkese nr 204 dt 28.02.2020 up nr 01 dt 28.02.2020 ftese per oferte dt 02.03.2020 njoftim fituesi 203/2 dt 04.03.2020 ft nr 184 dt 05.03.2020 seri nr 78149234

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2020 Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A 94,968