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19,200 lekë

Shkolla "B. Çela", Durres (0707) → ADRIAN DEMA

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice5810110942014
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryADRIAN DEMA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 19,200
Amount19,200 lekë
Invoice description1011094 SHKOLLA"BEQIR ÇELA"BLERJE MATERIALE TE PERGJITHSHME LIK FAT NR 75 DT 14.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Shkolla "B. Çela", Durres (0707) INFOSOFT OFFICE SHA 163,670