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255,804 lekë

Shkolla "Hysen Çela" Durres (0707)Vjollca Osmani (L61418009J)

Payment record

Executed02.05.2018
Registered27.04.2018
Invoice20101102452018
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Te tjera materiale dhe sherbime speciale 255,804
Amount255,804 lekë
Invoice description1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/BLERJE LENDE USHQIM. NR FAT 62 SERI 48073362 DT 24.4.2018