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335,880 lekë

Shkolla "B. Çela", Durres (0707)KORABI 2007

Payment record

Executed23.12.2013
Registered26.11.2013
Invoice12810110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryKORABI 2007
BranchDurres
Category
Amount335,880 lekë
Invoice description1011094 SHKOLLA "B ÇELA" BLERJE MATER. PER NDERTIMIN E KARROCERISE PER REP.AUT.FAT 930.931.DT.29.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Shkolla "B. Çela", Durres (0707) KORABI 2007 335,880