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119,900 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → XHEMAIL CIKALLESHI

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice8210102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryXHEMAIL CIKALLESHI
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,900
Amount119,900 lekë
Invoice descriptionSHKOLLA 26 MARSI FATURE NR 891 DT 26.11.2021 UP NR 26/2 DT 23.11.2021