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40,000 Albanian lekë

Shkoll. Prof."Tregtare" Vlore (3737) → SHKELQIM LEVENDI (L36611201E)

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice4110102742023
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,000
Amount40,000 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE MIREMBAJTJE E PAJISJEVE TE ZYRAVE KONT NR 19/1 DT 17.02.2023 UP NR 2 DT 27.01.2023 FAT NR 35 DT 15.06.2023