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408,384 lekë

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

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice7410102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 408,384
Amount408,384 lekë
Invoice descriptionBL PIJE FAT 24 DT 21.06.2022 / SHKOLLA "HYSEN CELA"/ 0707 TDO