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95,240 lekë

Zyra Arsimore Sarandë (3731) → ANTONETA RRAKO

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice2710110332022
InstitutionZyra Arsimore Sarandë (3731) 1011133
BeneficiaryANTONETA RRAKO
BranchSarande
Category Kancelari 95,240
Amount95,240 lekë
Invoice descriptionLIK FAT NR 1 DAT 08.02.2022,U-PROK NR 3 DAT 07.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2022 Drejtoria Arsimore Shkoder (3333) STUDIO PERMBARIMORE L.D.C. 20,000