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98,699 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → ERMIR ALLA

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice3110102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryERMIR ALLA
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,699
Amount98,699 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale elektrike U.ad.nr.45 dt.2.3.2021 fat.nr.1/2021 dt.13.2.2021 kodi 388