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9,900 Albanian lekë

Shk.Profesion. Mekanike Lushnje (0922) → ENIAN GJEKA

Payment record

Executed24.09.2026
Registered23.09.2026
Invoice12310042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryENIAN GJEKA
Branch —
Category Sherbime telefonike 9,900
Amount9,900 Albanian lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per sherbim interneti,fat.nr.159 dt.03.09.2026, Raport mujor sherbimi nr.718 dt.02.09.2026, ur.blerje nr.128 dt.17.02.2026, kontr.nr.173 dt.02.03.2026