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12,480 lekë

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

Payment record

Executed12.04.2022
Registered11.04.2022
Invoice3510102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
Beneficiary5 XH GROUP
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,480
Amount12,480 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shp.mirembajtje kaldaje Up.nr.1 dt.21.1.2022 pv.nr.1 dt.25.1.2022 kont.nr.38 dt.31.1.2022 fat.nr.12/2022 dt.01.4.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) SHTYPSHKONJA AFERDITA 2005 60,000