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16,800 Albanian lekë

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

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice9110102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryILIR SINA / KAVAJE
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 16,800
Amount16,800 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI LIKUJDIM FATURE NR 94 SERI 54885656 DT 01.12.2020 TE UP NR 31DT 27.11.2020 SHERBIM PASTRIM E GJELBERIM