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27,850 lekë

Zyra Vendore Arsimore, Selenicë (3737) → VLORA IPERCASH

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice30610112672024
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryVLORA IPERCASH
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,850
Amount27,850 lekë
Invoice description1011267 ZVA SELENICE BLERJE MATERIALE PASTRIMI MIRATIM KERKESE NR 671/1 DT 07.11.2024 FAT NR 1445 DT 11.11.2024 F.H NR 8 DT 11.11.2024 AKT MARRJE NE DOREZIM NR 671/3 DT 11.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2024 Zyra Vendore Arsimore, Selenicë (3737) POSTA SHQIPTARE SH.A 76,050