Home› Treasury Transactions

20,000 lekë

Shkolla "Beqir Çela" Durres (0707) → VIVO COMMUNICATIONS

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice10310102442019
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryVIVO COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionSHERBIM INTERNETI NR FAT .074819253 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Shkolla "Beqir Çela" Durres (0707) POSTA SHQIPTARE SH.A 90