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17,017 lekë

Zyra Vendore Arsimore, Selenicë (3737) → VLORA IPERCASH

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice13810112672024
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryVLORA IPERCASH
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,017
Amount17,017 lekë
Invoice description1011267 ZVA SELENICE blerje per materiale pastrimi fat nr 61876/2024 dt 13.05.2024 fh nr 03 dt 13.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2024 Zyra Vendore Arsimore, Selenicë (3737) BANKA AMERIKANE E INVESTIMEVE SHA 662,340