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119,995 lekë

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

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice3510102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,995
Amount119,995 lekë
Invoice descriptionBL DRITARE LIK FAT 12 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707