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252,000 lekë

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

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice4510102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryHERJOL XHAGOLLI
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 252,000
Amount252,000 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale per mirembajtje Up.nr.5 dt.17.3.2021 pv.nr.3 dt.25.3.2021 fat.nr.14/2021 dt.29.3.2021 kodi 388 fh.nr.4,5 dt.29.3.2021