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98,700 lekë

Shkolla "Hysen Çela" Durres (0707) → IDEAL CONSTRUCTION AND PROJECTION (I.C.P)

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice7710102452021
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryIDEAL CONSTRUCTION AND PROJECTION (I.C.P)
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,700
Amount98,700 lekë
Invoice description1010245 SHKOLLA "HYSEN CELA" SHPENZIME PER MIRMBAJTJEN E ASHENSORIT LIK FAT NR 8 DT 11.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2021 Shkolla "Hysen Çela" Durres (0707) ONI TRADE 600,000