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1,920 lekë

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

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice8910102432020
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice descriptionShkolla Mesme Profesionale 1010243 uji nentor 2020 fat nr.329823838 dt.30.11.2020