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1,079,880 lekë

Shkolla "Beqir Çela" Durres (0707) → PASTRIME SILVIO

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice8310102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryPASTRIME SILVIO
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,079,880
Amount1,079,880 lekë
Invoice descriptionSHERBIME PASTRIM FASADE LIK FAT NR 1033/2022 DT 25.7.22 UP12/ SHKOLLA "BEQIR CELA" /0707 TDO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2022 Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 340