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59,350 Albanian lekë

Zyra Arsimore Mallakastër (0924) → FERIDE FEJZAJ

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice19210111062023
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiaryFERIDE FEJZAJ
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,350
Amount59,350 Albanian lekë
Invoice descriptionZYRA ARSIMORE 1011106, Materiale Pastrimi UP nr 8 dt 17.08.23,PV nr 5 dt 17.08.23,fatur nr 30/2023 dt 18.08.23,PV dorezim 18.08.23,Hyrje nr 4 dt 18.8.23