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1,113,660 lekë

Shkolla "Beqir Çela" Durres (0707) → ALCANI SHPK

Payment record

Executed19.10.2021
Registered15.10.2021
Invoice10210102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryALCANI SHPK
BranchDurres
Category Te tjera materiale dhe sherbime speciale 1,113,660
Amount1,113,660 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" BLERJE LENDE DJEGESE FAT 150 DT 06.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2021 Shkolla "Beqir Çela" Durres (0707) NISATEL 24,999