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119,400 lekë

Shkolla "Beqir Çela" Durres (0707)Arditi Dervishi

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice13010102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryArditi Dervishi
BranchDurres
Category Sherbime te tjera 119,400
Amount119,400 lekë
Invoice descriptionMIREMBAJTJE FAQA WEB FAT 52 DT 17.12.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707