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298,800 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808) → HERJOL XHAGOLLI

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice2510102462021
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryHERJOL XHAGOLLI
BranchElbasan
Category Sherbim per ngrohje 298,800
Amount298,800 lekë
Invoice description1010246 Shkolla Profesionale"Ali Myftiu" Lende djegese per ngrohje Up.nr.1 dt.20.1.2021 ft.per of. dt.20.1.2021 pv.nr.1 dt.22.1.2021 fat.4/2021 dt.12.2.2021 Kodi fat.388 Fh.nr.1 dt.12.2.2021