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496,800 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → 5 XH GROUP

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice1210102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
Beneficiary5 XH GROUP
BranchElbasan
Category Sherbim per ngrohje 496,800
Amount496,800 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shp.per ngrohje,lende djegese Up.nr.1 dt.21.1.2022 pv.nr.1 dt.25.1.2022 ftese per of. dt.21.1.2022 fat.nr.2/2022 dt.28.1.2022 fh.nr.1 dt.28.1.2022