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84,000 lekë

Shkolla "Hysen Çela" Durres (0707)FERIT IDRIZ BRIKA

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice6410102452017
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFERIT IDRIZ BRIKA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 84,000
Amount84,000 lekë
Invoice descriptionMIREMB HIDRAULIKE NR FAT 357 DT 20.11.2017 / SHK. HYSEN CELA/KOD 1010245 /TDO0707