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12,348 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed16.04.2021
Registered15.04.2021
Invoice3210102752021
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 12,348
Amount12,348 lekë
Invoice descriptionLIK FAT DAT 31.03.2021 NGA SHKOLLA E MESME PROFESIONALE SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2021 Qendra Ekonomike Kultures (3731) APT CABLE 3,000