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26,700 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → SHTYPSHKONJA AFERDITA 2005

Payment record

Executed08.10.2021
Registered07.10.2021
Invoice13310102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiarySHTYPSHKONJA AFERDITA 2005
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 26,700
Amount26,700 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka"Shp.mirembajtje dokumentacioni shkollor U.ad.nr.195 dt.6.10.2021 fat.23/2021 dt.6.10.2021 sit.6.10.2021