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118,800 lekë

Shkolla profesionale Elbasan (0808) → LOERMA

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice11810121652025
InstitutionShkolla profesionale Elbasan (0808) 1012165
BeneficiaryLOERMA
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800
Amount118,800 lekë
Invoice description1012165 Shkolla Profesionale Elbasan dezifektim Urdher ad nr 435/2 dt 12.09.2025 ft nr 473/2025 dt 08.09.2025 pv marrje dorezim dt 08.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shkolla profesionale Elbasan (0808) LOERMA 118,800