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838,560 lekë

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

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice2310102452020
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Te tjera materiale dhe sherbime speciale 838,560
Amount838,560 lekë
Invoice descriptionBL. LENDE E PARE PER KONFEKSIONE NR FAT 19 DT 12.6.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707