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119,501 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → iNTECO

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice4310102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryiNTECO
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,501
Amount119,501 Albanian lekë
Invoice description1010263 Shkolla Prof. Pyjore "Kol Margjini " Shkoder,shpenzime materiale pjese montirmi kabllo, monitor kamera etj, urdher nr 66 dt 07.05.2021, ft 9/2021 dt 12.05.2021, fletehyrje nr2+pcv dt 12.05.2021

Others with the same invoice number

the invoice number repeats within an institution
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11.03.2021 Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A 4,020