Home› Treasury Transactions

299,568 lekë

Shkolla "Hysen Çela" Durres (0707) → Ibrahim Osmani(L61318032R)

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice6510102452017
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryIbrahim Osmani(L61318032R)
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
12.12.2017 Shkolla "Hysen Çela" Durres (0707) IBRAHIM OSMANI 299,568