Home› Treasury Transactions

299,568 lekë

Shkolla "Hysen Çela" Durres (0707) → IBRAHIM OSMANI

Payment record

Executed12.12.2017
Registered07.12.2017
Invoice6510102452017
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryIBRAHIM OSMANI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 299,568
Amount299,568 lekë
Invoice descriptionSHERBIME PER SIST . KAMERA NR 78 DT 4.12.2017 / SHK. HYSEN CELA/KOD 1010245 /TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2017 Shkolla "Hysen Çela" Durres (0707) Ibrahim Osmani(L61318032R) 299,568