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192,000 lekë

Shkolla "Hysen Çela" Durres (0707) → ALPEN PULITO

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice13710102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryALPEN PULITO
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 192,000
Amount192,000 lekë
Invoice descriptionPASTRIM FASAD XHAMI KONT 122 FAT 272/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2023 Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 13,572