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600,000 lekë

Shkolla "Hysen Çela" Durres (0707) → ONI TRADE

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice7710102452021
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryONI TRADE
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 600,000
Amount600,000 lekë
Invoice description1010245 SHKOLLA "HYSEN CELA" PAGESE MATERIALE PER PROMOVIM FAT NR 166 DT 6.10.2021 SIPAS PROK NR 30 DT 21.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2021 Shkolla "Hysen Çela" Durres (0707) IDEAL CONSTRUCTION AND PROJECTION (I.C.P) 98,700