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114,000 Albanian lekë

Shkolla Profesionale Elbasan (0808) → HENRI 2010

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice7510103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryHENRI 2010
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000
Amount114,000 Albanian lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shpenz.per materiale pastrimi Up.nr.2 dt.21.11.2023 ft.of.dt.22.11.2023 fat.nr.106/2023 dt.6.12.2023 fh.nr.4-5 dt.14.12.2023 Pv.m.dorezim dt.14.12.2023