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79,200 lekë

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

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice3810121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,200
Amount79,200 lekë
Invoice description1012142/SHKOLLA HYSEN CELA FAT 17 SHP MIRMBAJTJE PAJISJE SPECIALE