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59,900 lekë

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

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice2110102482020
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryTRANSEL
BranchElbasan
Category Sherbime te tjera 59,900
Amount59,900 lekë
Invoice description1010248 Shkolla Mihal Shahini Shp.Sherbim Transporti U.ad.nr.347 dt.6.3.2020 Fat.nr.8378 dt.3.3.2020 seri 73848378 Sit.dt.3.3.2020

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the invoice number repeats within an institution
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02.04.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) RAIFFEISEN BANK SH.A 998,385