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99,960 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice14510121422024
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 99,960
Amount99,960 lekë
Invoice description1012142/SHKOLLA HYSEN CELA /FAT 06 SHP PER PRODHIMIN E DOKUMENTACIONIT SPECIFIK