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24,000 Albanian lekë

Shkolla "Nazmi Rushiti"Diber (0606) → MELIHA PËRLEKA

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice3610102432020
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryMELIHA PËRLEKA
BranchDiber
Category Sherbime te tjera 24,000
Amount24,000 Albanian lekë
Invoice descriptionMirmbajtje dhe sherbime interneti janar-mars 2020 up.nr.14 dt.09.10.2019,fat.nr.53dt.06.04.2020