Home› Treasury Transactions

3,500 lekë

Shkolla "Hysen Çela" Durres (0707) → "ABCOM"

Payment record

Executed17.02.2021
Registered16.02.2021
Invoice810102452021
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
Beneficiary"ABCOM"
BranchDurres
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description1010245 SHKOLLA H CELA SHERBIM INTERNETI KONTRATE NR 767 DT 04.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2021 Shkolla "Hysen Çela" Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 21,996