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3,339,625 lekë

Zyra Arsimore Pukë (3330) → ROZA GJINAJ

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice12710111252023
InstitutionZyra Arsimore Pukë (3330) 1011125
BeneficiaryROZA GJINAJ
BranchPuke
Category Shpenzime te tjera transporti 3,339,625
Amount3,339,625 lekë
Invoice description1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM TRANSPORTI,UP 143 DT 15.8.2023,MARR. KUADER 3011 DT 10.10.2023,KONTRAT DT 10.10.2023,FORM NJ FIT 2962 DT 3.10.2023,FAT LIK PJESSHEM NR 14 DT 22.12.2023,PRV DT 20.9.2023 SITUAC DT 22.12.2023

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the invoice number repeats within an institution
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05.12.2023 Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A 443,570