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80,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → DHIMITER NASTO

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice13021380012020
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryDHIMITER NASTO
BranchSarande
Category Uje 80,000
Amount80,000 lekë
Invoice descriptionlik fat nr 10 dat 17.12.2020,fl-hyrja nr 10 dat 17.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Bashkia Sarande (3731) ALBTELEKOM SH.A. 56,664