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1,152,900 lekë

Shkolla Profesionale Elbasan (0808) → O L S I

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice2210103152024
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryO L S I
BranchElbasan
Category Karburant dhe vaj 1,152,900
Amount1,152,900 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Karburant U.prok.nr.3 dt.22.1.2024 ft.of.dt.22.1.2024 nj.fit.Fat.nr.6857/2024 dt.30.01.2024 pv.marrjes dorezim dt.31.01.2024 Fh.nr.1 dt.31.01.2024