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818,556 Albanian lekë

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

Payment record

Executed25.08.2020
Registered21.08.2020
Invoice7410102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchDurres
Category Te tjera materiale dhe sherbime speciale 818,556
Amount818,556 Albanian lekë
Invoice descriptionBLERJE PERDESH FAT NR 50 DT 13.08.2020 URDH PROK NR 14 DT 10.06.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707