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401,520 lekë

Shkolla "Beqir Çela" Durres (0707)ARMANDI SHPK

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice7410251262017
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryARMANDI SHPK
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 401,520
Amount401,520 lekë
Invoice descriptionBL MATER HIDRAULIKE FAT NR 27 NR SERI 07353950 / SHK. BEQIR CELA/KOD 1025126/TDO0707