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348,000 lekë

Shkolla "Beqir Çela" Durres (0707) → JOEHOPE

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice8310251262015
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryJOEHOPE
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 348,000
Amount348,000 lekë
Invoice description1025126 SHKOLLA BEQIR CELA FAT 08,09,10,11 MATERIALE PER REPARTIN E AUTOS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2015 Shkolla "Beqir Çela" Durres (0707) POSTA SHQIPTARE SH.A 252