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5,578,560 lekë

Drejtoria Rajonale Arsimore, Lezhe (2020) → LEFTER BEZATLLIU

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice9310112612022
InstitutionDrejtoria Rajonale Arsimore, Lezhe (2020) 1011261
BeneficiaryLEFTER BEZATLLIU
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 5,578,560
Amount5,578,560 lekë
Invoice descriptionDREJTORIA E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT NR 13 DT 22.12.2022,F HYRJE NR 23 DT 22.12.2022,URDHER PROK NR 272 DT 14.11.2022,NJ FITUESI DT 14.12.2022,KONTRATE NR 3297 DT 16.12.2022 BLERJE MJETE DIDAKTIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Drejtoria Rajonale Arsimore, Lezhe (2020) BANKA KOMBETARE TREGTARE 20,000