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110,000 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → ILIR SINA / KAVAJE

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice4110102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryILIR SINA / KAVAJE
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 110,000
Amount110,000 Albanian lekë
Invoice descriptionSHK PROFES.26 MARSI LIK MFAT NR 79 SERI 54885740 DT 09.06.2020 HYRJE NR 14 DT 09.06.2020SHERBIM PASTRIM E GJELBERIM UP NR 15 DT 05.06.2020