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234,163 lekë

Qendra Ekonomike Arsimit (0202) → UJESJELLESI SH.A.

Payment record

Executed13.10.2020
Registered09.10.2020
Invoice43321020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 234,163
Amount234,163 lekë
Invoice description2102005 Dr.Ekonomike e Arsimit Berat pagese faturat date 01.10.2020 per muajin shtator 2020 uje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Qendra Ekonomike Arsimit (0202) ANI VRUSHO 115,200