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2,880 lekë

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

Payment record

Executed06.11.2020
Registered05.11.2020
Invoice7910102432020
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice descriptionShkolla Mesme Profesionale 1010243 uji tetor 2020 fat nr.bp00050000004162 dt.31.10.2020