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58,250 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232) → Suljan Skura

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice11010112722023
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiarySuljan Skura
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,250
Amount58,250 lekë
Invoice description1011272 Sherbim per materiale pastrimi fatura 985 dt.30.09.2023- Z.V.A Polican

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2023 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE 37,617