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809,520 Albanian lekë

Shkolla "Beqir Çela" Durres (0707) → NOART

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice2810102442019
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryNOART
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 809,520
Amount809,520 Albanian lekë
Invoice descriptionBL .MATER ELEKTR NR FAT .192 DT 15.4.2019 SERI 65920511/ SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707