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88,800 Albanian lekë

Shk. Pr "Ali Myftiu" Elbasan (0808) → MATILDA SUTA

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice14120102462022
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryMATILDA SUTA
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 88,800
Amount88,800 Albanian lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu"Shpenz.miremb.e rip.kompjuterike U.ad.185 dt.14.11.2022 fat.1/2022 dt.3.11.2022 situac.dt.7.11.2022