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60,000 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → SHTYPSHKONJA AFERDITA 2005

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice3510102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiarySHTYPSHKONJA AFERDITA 2005
BranchElbasan
Category Blerje dokumentacioni 60,000
Amount60,000 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shp.mat.degen ekonomike U.ad.115 dt.16.5.2022 fat.52/2022 dt.4.5.2022 fh.nr.5 dt.4.5.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) 5 XH GROUP 12,480