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176,340 lekë

Shkolla "Hysen Çela" Durres (0707) → InfoSoft Office

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice16510121422024
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryInfoSoft Office
BranchDurres
Category Kancelari 176,340
Amount176,340 lekë
Invoice description1012142/SHKOLLA HYSEN CELA /FAT17139 KANCELERI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2024 Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 38,160