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60,000 Albanian lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808) → EURO-INERT 07

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice10310121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryEURO-INERT 07
BranchElbasan
Category Sherbime te tjera 60,000
Amount60,000 Albanian lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Pastrim kanalesh kulluese, Fat nr 1196/2025 PVMD dt 12.11.2025, Urdher adm.nr 472 prot dt 19.11.2025