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151,420 Albanian lekë

Shkolla Profesionale Elbasan (0808) → Illyrian Guard

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice2810103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 151,420
Amount151,420 Albanian lekë
Invoice description1010315 Shkolla Profesionale Elbasan Sherbim i sigurise dhe ruajtjes obj.per shk."Sali Ceka" Kont.nr.317 dt.28.12.2022 fat.nr.2549/2023 dt.30.9.2023