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4,600,000 lekë

Zyra Arsimore Malësia e Madhe (3323) → MALESIA TRAVEL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice6910111242025.
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryMALESIA TRAVEL
BranchM.Madhe
Category Shpenzime te tjera transporti 4,600,000
Amount4,600,000 lekë
Invoice descriptionZ.V.Arsimore M.Madhe -lik..dif.fat.nr.7.dt.11.07.2025-kontr.dt.28.06.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Zyra Arsimore Malësia e Madhe (3323) MALESIA TRAVEL 4,600,000