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72,072 lekë

Shkolla "Hysen Çela" Durres (0707) → GLAMA

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice13610102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryGLAMA
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 72,072
Amount72,072 lekë
Invoice descriptionBL FRUTA PERIME KONT 100 FAT 10 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2023 Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 100,866