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118,800 lekë

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

Payment record

Executed31.05.2022
Registered30.05.2022
Invoice5610102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 118,800
Amount118,800 lekë
Invoice descriptionSHP PER MIREMBAJTJE GRILA ZYRASH E KLASAS LIK FAT 20 DT 20.5.22 UP23/ SHKOLLA "HYSEN CELA"/ 0707 TDO