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1,572 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed17.01.2023
Registered13.01.2023
Invoice1021380102023
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 1,572
Amount1,572 lekë
Invoice descriptionLik uji fat nr 20866 dat 9.1.2023 per SHFSHVP Sr 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2023 Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 62,008