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722,892 Albanian lekë

Shkolla "Beqir Çela" Durres (0707) → MIRJAN NIÇO (L32002002V)

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice4410102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 722,892
Amount722,892 Albanian lekë
Invoice descriptionBLERJE MATERIALE INFORMATIKE URDH. PROK. NR. 9 DT 11.05.2020 FAT. NR 34 DT 16.06.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707