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305,564 lekë

Zyra Arsimore Përmet (1128) → Julio Nikolla

Payment record

Executed28.10.2020
Registered26.10.2020
Invoice21610111092020
InstitutionZyra Arsimore Përmet (1128) 1011109
BeneficiaryJulio Nikolla
BranchPermet
Category Te tjera transferta tek individet 305,564
Amount305,564 lekë
Invoice descriptionZYRA VEND ARSIM PERMET-KELCYRE SUV TEKSE SHKO PER 2020-2021 FAT NR 16,17,18,19,20,21,22,23,24,25,26,27,28 NR SER 13647293,13647279,13647278,13647277,13647276,13647275,13647274,13647273,13647272,13647271,13647270,13647269,1347268 DT 20.09.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Zyra Arsimore Përmet (1128) " SIDI EDUCATION " 49,916