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99,990 lekë

Shkolla "Beqir Çela" Durres (0707)B I CONSTRUCTION

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice11910102442017
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryB I CONSTRUCTION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,990
Amount99,990 lekë
Invoice descriptionRIPAR.DHE MIREMBAJTJE NR SERI 39085796 / SHK. BEQIR CELA/KOD 1010244/TDO0707