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5,040 lekë

Shkolla "B. Çela", Durres (0707)EDMOND HYSI/K31531506K

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice11510110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryEDMOND HYSI/K31531506K
BranchDurres
Category
Amount5,040 lekë
Invoice description1011094 SHKOLLA "B ÇELA" MATERIALE TE PERGJIHSHME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Shkolla "B. Çela", Durres (0707) AUTO MANOKU 82,800