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70,009 lekë

Zyra Arsimore Mallakastër (0924) → SILVANA HAZIZAJ / MALLAKASTER

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice19610111062019
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiarySILVANA HAZIZAJ / MALLAKASTER
BranchMallakaster
Category Te tjera transferta tek individet 70,009
Amount70,009 lekë
Invoice descriptionPAGESE PER SUBVENCION TEKSTESH KONTRATA DATE 23.08.2019 FAT NR.09 DATE 06.09.2019 SERI 81501361 HYRJE NR.23,23/1 DATE 07.09.2019 NGA ZYRA VENDORE ARSIMORE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2019 Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT 240