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29,736 lekë

Shkolla "Hysen Çela" Durres (0707)Ibrahim Osmani(L61318032R)

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice530251272017
InstitutionShkolla "Hysen Çela" Durres (0707) 1025127
BeneficiaryIbrahim Osmani(L61318032R)
BranchDurres
Category Te tjera materiale dhe sherbime speciale 29,736
Amount29,736 lekë
Invoice descriptionBL. FRUTA PERIME LIK FAT 67 DT 10.10.17./ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017