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210,000 Albanian lekë

Shkolla Profesionale Kamez (3535) → MURATI BA

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice3710121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryMURATI BA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 210,000
Amount210,000 Albanian lekë
Invoice description1012160 Shkolla e Mesme Profesionale Kamez 2025 - Sherbim pastrimi,Urdh Prok nr 2 dt 10.03.2025,FT pr OF dt 10.03.2025,Njof Fit dt 13.03.2025,PV i kryerjes se sherbimit dt 08.04.2025,FAT nr 15/2025 dt 08.04.2025