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135,552 lekë

Shkolla "Hysen Çela" Durres (0707) → SHKELQIM QENDRO

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice3410251272015
InstitutionShkolla "Hysen Çela" Durres (0707) 1025127
BeneficiarySHKELQIM QENDRO
BranchDurres
Category Kancelari 135,552
Amount135,552 lekë
Invoice descriptionTDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/ KANCELARI DT20.11.15