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79,680 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → Kujtim Kecaj

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice12210102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryKujtim Kecaj
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,680
Amount79,680 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenz.per fikeset e zjarrit Urdh.adm.nr.262 dt.1.11.2022 fat.nr.46/2022 dt.27.10.2022 situacion dt.27.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) Tufik Kurti 118,800