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2,850 lekë

Shkolla "Hysen Çela" Durres (0707) → 4 ALB

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice7010102452018
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
Beneficiary4 ALB
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,850
Amount2,850 lekë
Invoice descriptionSHERBIM INTERNETI NR FAT885 DT 30.11.2018 /KOD 1010245 / SHKOLLA "HYSEN ÇELA" /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2023 Shkolla "Hysen Çela" Durres (0707) ERJET 120,000