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12,000 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808) → ServiSoft

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice8410102482023
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryServiSoft
BranchElbasan
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Sherbim interneti Nentor 2023 Up. nr.4 dt.28.2.2023 kont.nr.54 dt.28.2.2023 fat.nr.355/2023 dt.30.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 43,325