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119,880 lekë

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

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice9010102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,880
Amount119,880 lekë
Invoice descriptionSHP PER MIREMBAJTJE FAT NR 27 ,DT 27.06. lyerje 2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707