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120,000 lekë

Shkolla "Hysen Çela" Durres (0707) → ERJET

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice7010102452018
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryERJET
BranchDurres
Category Udhetim i brendshem 120,000
Amount120,000 lekë
Invoice description1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/SHP TRANSPORTI TE BRENDSHEM FAT 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Shkolla "Hysen Çela" Durres (0707) 4 ALB 2,850