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8,640 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → 5 XH GROUP

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice13610102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
Beneficiary5 XH GROUP
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,640
Amount8,640 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka"Shp.miremb.e kaldajes se shkolles Up.nr.1 dt.21.1.2022 pv.nr.1 dt.25.1.2022 fat.nr.40/2022 dt.2.12.2022 Kont.nr.38 dt.31.1.2022