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94,381 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → KUMRIA 1

Payment record

Executed06.08.2021
Registered05.08.2021
Invoice10910102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 94,381
Amount94,381 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka"Sherbimi i sigurimit dhe ruajtjes UP.nr.2 dt.15.2.2021 pv.nr.2 dt.19.2.2021 Kont.nr.22 dt.22.2.2021 fat.nr.7/2021 dt.31.7.2021