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23,000 lekë

Shkolla "Beqir Çela" Durres (0707) → Mirjan Alizoti

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice5210251262017
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryMirjan Alizoti
BranchDurres
Category Te tjera materiale dhe sherbime speciale 23,000
Amount23,000 lekë
Invoice descriptionriparime dhe sherbime / SHK. BEQIR CELA/KOD 1025126/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2017 Shkolla "Beqir Çela" Durres (0707) Sherro Kalemi 699,950