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119,940 lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice2210102452024
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 119,940
Amount119,940 lekë
Invoice description1010245/SHKOLLA HYSEN CELA/ FAT 2 MIRMBAJTJE GRILA