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119,976 lekë

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

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice5510102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,976
Amount119,976 lekë
Invoice descriptionSHP PER MIREMBAJTJE DRITARE LIK FAT19 DT 12.5.22 UP22/ SHKOLLA "HYSEN CELA"/ 0707 TDO