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118,800 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → Tufik Kurti

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice12210102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryTufik Kurti
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 118,800
Amount118,800 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Pastrim gjelberimi Urdh.adm.nr.314 dt.20.12.2022 fat.nr.16/2022 dt.19.12.2022 situacion dt.19.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) Kujtim Kecaj 79,680