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196,170 lekë

Shkolla "Hysen Çela" Durres (0707) → CRF

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice8010102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryCRF
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 196,170
Amount196,170 lekë
Invoice descriptionBRUM PASTICERIE FAT 15 DT 01.07.2022 KON 434 DT 01.07.22/ SHKOLLA "HYSEN CELA"/ 0707 TDO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2022 Shkolla "Hysen Çela" Durres (0707) JIMI & SHKELQIM 115,800