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117,000 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → ARTEO 2018

Payment record

Executed25.04.2025
Registered24.04.2025
Invoice4610121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryARTEO 2018
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,000
Amount117,000 Albanian lekë
Invoice description1012142/SHKOLLA HYSEN CELA FAT 22 MAT HIDROSANITARE