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91,400 lekë

Shkolla "Beqir Çela" Durres (0707) → RIKON-AL

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice16010102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryRIKON-AL
BranchDurres
Category Sherbime te printimit dhe publikimit 91,400
Amount91,400 lekë
Invoice descriptionFAT 3958 SHERBIME PRINTIMI/ 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) RAIFFEISEN BANK SH.A 120,000