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1,004,678 lekë

Administrata Kopshte Cerdhe (0808) → ENXHI BALLA

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice46921090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryENXHI BALLA
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,004,678
Amount1,004,678 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Shpenzim per detergjente, Up nr.4761 dt 12.10.2022, NJF 4671/9 dt 07.02.2023, kontrate nr.4671/12 dt 14.2.23, fat nr.1586/2023 dt 18.10.2023 FH nr 85 dt 18.10.2023 P.V.M.D dt 18.10.2023