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174,240 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → MURATI BA

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice7810102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryMURATI BA
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 174,240
Amount174,240 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shp.lyerje i ambj.te shkolles Up.nr.8 dt.21.6.2022 pv.nr.1 dt.22.6.2022 fat.nr.34/2022 dt.8.7.2022 situac.dt.8.7.2022