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102,669 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → Illyrian Guard

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice1510102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 102,669
Amount102,669 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Sherbimi i sigurimit dhe ruajtjes Janar 2022 Shkrese nr.3/1 dt.5.1.2022 kont.sherbimi nr.7 dt.7.1.2022 fat.nr.3219/2022 dt.31.1.2022