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112,032 lekë

Q.Form. Profes. Elbasan (0808) → EB-2000

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice11810131312024
InstitutionQ.Form. Profes. Elbasan (0808) 1012131
BeneficiaryEB-2000
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 112,032
Amount112,032 lekë
Invoice description2024 Qendra e Form Profesional Elbasan shpenzime pastrimi u-p nr,119 dt.07.02.2024 njoftim fituesi kontrate 127 dt.12.02.2024 situacion fature nr104/2024 dt.01.08.2024

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the invoice number repeats within an institution
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