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1,000,547 lekë

Zyra Arsimore Mallakastër (0924) → ENSILV -BUS

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice5410111062022
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiaryENSILV -BUS
BranchMallakaster
Category Shpenzime te tjera transporti 1,000,547
Amount1,000,547 lekë
Invoice descriptionZVA Mallakaster 1011106, trasporti i parashkolloreve, me dif per Shkurt 22, akt rakoridmi 09.03.22, vertetim per prezencen, VKM 89 dt 09.02.22, fat 12, prokure e posacme 119 dt 31.01.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2022 Zyra Arsimore Mallakastër (0924) SHAMETAJ TRANSPORT 726,264