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699,950 lekë

Shkolla "Beqir Çela" Durres (0707) → Sherro Kalemi

Payment record

Executed24.07.2017
Registered21.07.2017
Invoice5210251262017
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiarySherro Kalemi
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 699,950
Amount699,950 lekë
Invoice descriptionBL MAT / SHK. BEQIR CELA/KOD 1025126/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2017 Shkolla "Beqir Çela" Durres (0707) Mirjan Alizoti 23,000