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3,360 lekë

Shkolla "Nazmi Rushiti"Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed08.02.2021
Registered05.02.2021
Invoice1210102432021
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 3,360
Amount3,360 lekë
Invoice descriptionSH.M.PROF.N.RUSHITI 1010243 shpenzime uji janar 2021 fat e fiskalizuar nr 22/2021 dt 01.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2021 Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE 601,462