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148,002 lekë

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

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice6610102452019
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 148,002
Amount148,002 lekë
Invoice descriptionBL. LENDE E PARE NR FAT . 90 DT 8.10.2019 NR PROK. 22 DT 18.9.2019. /TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES /