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139,526 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808) → 4 A CONSTRUKSION

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice1010102482022
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
Beneficiary4 A CONSTRUKSION
BranchElbasan
Category Sherbim per ngrohje 139,526
Amount139,526 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Shp.ngrohje,Pelet U.p.nr.1 dt.21.1.2022 pv.26.1.2022 Fat.3/2022 dt.31.1.2022 fh.nr.1dt.31.1.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2022 Shk. Prof. "Mihal Shahini" Elbasan (0808) LIBRARI DYRRAHU 119,989