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912 lekë

Zyra Arsimore Tepelenë (1134) → ND UJSJELLSIT TEPELENE

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice16810111102022
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 912
Amount912 lekë
Invoice descriptionUJI TETOR ARSIMI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2022 Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A 305,150