Shk. Prof. "Sali Ceka" Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 14510102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.transport rruge Shk.tit.nr.315 dt.22.12.2022 List pagese e bankes; bordero dt.22.12.2022 Iris Hysenaj ID I85505096Q |