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99,600 lekë

Shkolla "Hysen Çela" Durres (0707)Vjollca Osmani (L61418009J)

Payment record

Executed18.07.2025
Registered16.07.2025
Invoice10310121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,600
Amount99,600 lekë
Invoice description1012142/SHKOLLA HYSEN CELA FAT 34 DT 10.7.25 SHP PER MIREMBAJTJE ASHENSORI UP35 DT 1.07.25