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15,936 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → HERJOL XHAGOLLI

Payment record

Executed23.03.2023
Registered21.03.2023
Invoice2910102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryHERJOL XHAGOLLI
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,936
Amount15,936 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenzime mirembajtje kaldaje U.p.nr.02 dt.18.1.2023 pv.nr.2 dt.20.1.2023 kont.nr.27 dt.27.1.2023 fat.nr.13/2023 dt.20.3.2023