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93,332 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → LIBRARI DYRRAHU

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice6210102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryLIBRARI DYRRAHU
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 93,332
Amount93,332 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shp.boje toner per printer dhe fotokopje U.p nr.6 dt.25.5.2022 pv.26.5.2022 fat.175/2022 dt.1.6.2022 fh.nr.8 dt.1.6.2022