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119,700 lekë

Shkolla "Hysen Çela" Durres (0707)ARTEO 2018

Payment record

Executed12.07.2023
Registered11.07.2023
Invoice9210102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryARTEO 2018
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,700
Amount119,700 lekë
Invoice descriptionSHP MAT PER FUNKSIONIMIN E NDRICIMIT FAT 66 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707