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100,000 lekë

Shkolla "Hysen Çela" Durres (0707)Amarildo Rovari

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice7610102452017
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryAmarildo Rovari
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,000
Amount100,000 lekë
Invoice descriptionRIPARIM DYER FAT NR. 122 / SHK. HYSEN CELA/KOD 1010245 /TDO0707