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82,800 lekë

Shkolla "B. Çela", Durres (0707) → AUTO MANOKU

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice11510110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryAUTO MANOKU
BranchDurres
Category —
Amount82,800 lekë
Invoice description1011094 SHKOLLA "B ÇELA" BLERJE MATERIALE REP.MEKANIKES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Shkolla "B. Çela", Durres (0707) EDMOND HYSI/K31531506K 5,040