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120,000 lekë

Shkolla "Beqir Çela" Durres (0707)LIBRARI DYRRAHU

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice16910121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryLIBRARI DYRRAHU
BranchDurres
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ BLERJE MATERIALE FAT 191 DT 27.11.2024 UP.NR 25 DT.20.11.2024