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119,989 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808) → LIBRARI DYRRAHU

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice1010102482022
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryLIBRARI DYRRAHU
BranchElbasan
Category Kancelari 119,989
Amount119,989 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Kanceleri U.ad.nr.19 dt.9.2.2022 Fat.8/2022 dt.3.2.2022 fh.nr.2,3,4 dt.3.2.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2022 Shk. Prof. "Mihal Shahini" Elbasan (0808) 4 A CONSTRUKSION 139,526