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23,652 lekë

Qendra Arsimore Pogradec (1529) → UJESJELLSI

Payment record

Executed09.10.2020
Registered08.10.2020
Invoice37821360212019
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryUJESJELLSI
BranchPogradec
Category Uje 23,652
Amount23,652 lekë
Invoice description2136021 QAB lik UJE shtator 2020,KLIENT.nr.70879/70947/80097/80555/90351/90352/90353 FAT NRS.4346423/4346353/4347230/4347432/4337779/4347917/4347820 DT.01.10.2020

Others with the same invoice number

the invoice number repeats within an institution
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28.10.2019 Qendra Arsimore Pogradec (1529) G & L CONSTRUCTION 113,077