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17,280 Albanian lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice14710102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
Beneficiary5 XH GROUP
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,280
Amount17,280 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka"Shp.mirembajtje kaldaje Up.nr.1 dt.21.1.2022 pv. dt.25.1.2022 fat.nr.48 dt.22.12.2022 kont.nr.38 dt.31.1.2022