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240 lekë

Zyra Arsimore Mallakastër (0924) → NDERMARRJE UJESJELLESIT

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice19610111062019
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Uje 240
Amount240 lekë
Invoice descriptionPAGESE PER UJSJELLSIN FATURA TETOR NR.FATURES 211419224 NGA ZYRA VENDORE ARSIMORE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2019 Zyra Arsimore Mallakastër (0924) SILVANA HAZIZAJ / MALLAKASTER 70,009