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1,137,600 lekë

Shkolla "Beqir Çela" Durres (0707) → 4 A CONSTRUKSION

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice8410102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
Beneficiary4 A CONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,137,600
Amount1,137,600 lekë
Invoice descriptionMIREMBAJTJE NDERTESE LIK FAT NR 36/2022 DT 25.7.22 UP13/ SHKOLLA "BEQIR CELA" /0707 TDO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2022 Shkolla "Beqir Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 23,179