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24,090 lekë

Zyra Arsimore Sarandë (3731) → RUDINA LIÇAJ

Payment record

Executed23.05.2019
Registered21.05.2019
Invoice10111332019
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryRUDINA LIÇAJ
BranchSarande
Category Te tjera materiale dhe sherbime speciale 24,090
Amount24,090 lekë
Invoice descriptionshp per konkurset nga zyra arsimore, lik fat nr 270 dt 10.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Zyra Arsimore Sarandë (3731) Banka OTP Albania 40,560
30.08.2019 Zyra Arsimore Sarandë (3731) SKERDI MUCO 58,000
19.07.2019 Zyra Arsimore Sarandë (3731) BANKA E TIRANES 27,500