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8,000 Albanian lekë

Shk. Pr "Ali Myftiu" Elbasan (0808) → Elite Travel Group

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice15510102462022
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryElite Travel Group
BranchElbasan
Category Shpenzime te tjera transporti 8,000
Amount8,000 Albanian lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu" Urdh.ad.nr.205 dt.2.12.2022 fat.25750/2022 dt.25.11.2022 sit.25.11.2022