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5,289 lekë

Shkolla "Hysen Çela" Durres (0707) → 4 ALB

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice3710250072016
InstitutionShkolla "Hysen Çela" Durres (0707) 1025127
Beneficiary4 ALB
BranchDurres
Category Sherbime telefonike 5,289
Amount5,289 lekë
Invoice descriptionTDO0707/SHK E MESME HYSEN CELA /KOD 1025127/INTERNETN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2016 Zyra e Punes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340