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21,200 lekë

Zyra Arsimore Mallakastër (0924) → SABAUDIN SALIAJ

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice10710111062020
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiarySABAUDIN SALIAJ
BranchMallakaster
Category Shpenzime te tjera transporti 21,200
Amount21,200 lekë
Invoice description1011106 PAGESE PER MIRMBAJTJE MJETI U.P NR.05 DATE 18.05.2020 P.V NR.5 DATE 20.05.2020 FAT NR.16 DATE 20.05.2020 SERI 852782216 HYRJE NR.06 DATE 20.05.2020 NGA ZYRA VENDORE ARSIMORE MALLAKASTER