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108,780 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → COMMUNICATION PROGRESS

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice11910251292015
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1025129
BeneficiaryCOMMUNICATION PROGRESS
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,780
Amount108,780 lekë
Invoice descriptionMATERIALE SHK. PROFESIONALE "SALI CEKA"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Shk. Prof. "Sali Ceka" Elbasan (0808) POSTA SHQIPTARE SH.A 69,414