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48,534 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → ILIR SINA / KAVAJE

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice1910102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryILIR SINA / KAVAJE
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 48,534
Amount48,534 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI LIK FAT NR 47 SERI 25489948 DT 13.05.2019 HYRJE NR 2 DT 13.05.2019 TE UP NR 2 DT 23.04.2019 SHERBIM PASTRIM GJELBERIM