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6,720 lekë

Drejtoria Arsimore Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice26310110062020
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 6,720
Amount6,720 lekë
Invoice description1011006 Zyra Vendore Arsimore Diber shpenzime uji maj 2020 fat nr.281 dt.27.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2020 Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE 43,771