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442,560 lekë

Shkolla "Beqir Çela" Durres (0707) → Oltjan Hastoçi

Payment record

Executed22.01.2024
Registered27.12.2023
Invoice16210102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryOltjan Hastoçi
BranchDurres
Category Te tjera materiale dhe sherbime speciale 442,560
Amount442,560 lekë
Invoice descriptionFAT 122 MAT TE SHTYPURA DHE PROMOVUESE / SHKOLLA BEQIR CELA / 1010244 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2024 Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES 10,000