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104,076 lekë

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

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice5410102452018
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 104,076
Amount104,076 lekë
Invoice description1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/BL. USHQIME NR FAT 14 DT 24.9.2018