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280,398 lekë

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

Payment record

Executed19.12.2019
Registered17.12.2019
Invoice8410102452019
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 280,398
Amount280,398 lekë
Invoice descriptionBL LENDE E PARE USHQIMORE NR FAT 27DT 3.12.2019 KONTR 461 DT 2.10.2019 / SHKOLLA E MESME "HYSEN ÇELA"DURRES / KOD 1010245 / TDO 0707