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119,520 lekë

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

Payment record

Executed10.06.2021
Registered09.06.2021
Invoice4010102452021
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 119,520
Amount119,520 lekë
Invoice description1010245 SHKOLLA "HYSEN CELA" MIRMBAJTJE MAKINASH QEPESE FAT 19 DT 04.06.2021