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3,320 lekë

Drejtoria Arsimore Gjirokaster (1111) → ONE ALBANIA

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice10310110112023
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryONE ALBANIA
BranchGjirokaster
Category Sherbime telefonike 3,320
Amount3,320 lekë
Invoice description1011011 ZVA Gjirokaster .Telefon, fatura nr. 718735,dt. 04.04.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2023 Drejtoria Arsimore Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A 845