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118,320 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice17710042392025
InstitutionShkolla "Hysen Çela" Durres (0707) 1004239
BeneficiaryVjollca Osmani (L61418009J)
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 118,320
Amount118,320 lekë
Invoice description1004239/SHKOLLA HYSEN CELA FAT 59 DT 11.11.2025 SHP TE TJERA OPERATIVE UP49 DT 05.11.2025