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21,996 lekë

Shkolla "Hysen Çela" Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice810102452021
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 21,996
Amount21,996 lekë
Invoice description1010245 SHKOLLA H CELA LIK UJE JANAR KONT 1060860 FAT NR BP01750000028220

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2021 Shkolla "Hysen Çela" Durres (0707) "ABCOM" 3,500