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79,000 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → E R I K

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice8710102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryE R I K
BranchKavaje
Category Libra dhe publikime profesionale 79,000
Amount79,000 lekë
Invoice descriptionSHKOLLA 26 MARSI BLERJE DOKUMENTACIONI UP NR 39 DT 27.09.2022 FATURE NR 41 DT 30.09.2022