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573,600 Albanian lekë

Shkolla "Beqir Çela" Durres (0707) → NATASHA VASKA

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice13310102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryNATASHA VASKA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 573,600
Amount573,600 Albanian lekë
Invoice descriptionUP25 DT 8.11.2022 BLERJE MATERIALE PER MIREMBAJTJE LIK FAT NR 55/2022 DT 21.11.22 / SHKOLLA "BEQIR CELA" /0707 TDO