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726,264 lekë

Zyra Arsimore Mallakastër (0924) → SHAMETAJ TRANSPORT

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice5410111062022
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiarySHAMETAJ TRANSPORT
BranchMallakaster
Category Shpenzime te tjera transporti 726,264
Amount726,264 lekë
Invoice descriptionZVA Mallakaster 1011106, Shpenzime trasporti per parashkoolloret Shkurt 22, vertetime , lista e prezences nga Drejtoret, Akt rakordim dt 09.03.22, fat 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2022 Zyra Arsimore Mallakastër (0924) ENSILV -BUS 1,000,547