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23,304 lekë

Shkolla "Beqir Çela" Durres (0707) → TE ELECTRONICS

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice9810102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryTE ELECTRONICS
BranchDurres
Category Sherbime te printimit dhe publikimit 23,304
Amount23,304 lekë
Invoice descriptionSHERBIM PRINTIMI LIK FAT NR 773/2022 DT 22.9.2022 UP2/ SHKOLLA "BEQIR CELA" /0707 TDO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2022 Shkolla "Beqir Çela" Durres (0707) RAIFFEISEN BANK SH.A 2,343,781