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11,880 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → "ABCOM"

Payment record

Executed08.10.2020
Registered07.10.2020
Invoice11510102472020
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
Beneficiary"ABCOM"
BranchElbasan
Category Sherbime te tjera 11,880
Amount11,880 Albanian lekë
Invoice description1010247 Shkolla Prof '' Sali Ceka '' Sherb.interneti urdher ad. nr.161 dt.7.10.2020 fat. nr 325290338 dt.30.9.2020