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119,880 lekë

Shkolla "B. Çela", Durres (0707) → SHKELQIM QENDRO

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice12710110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiarySHKELQIM QENDRO
BranchDurres
Category —
Amount119,880 lekë
Invoice description1011094 SHKOLLA "B ÇELA" BLERJE MATERIALE PER MESIM FAT. NR 2294 DT.23.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Shkolla "B. Qeraxhia", Durres (0707) JURGEN BABAMUSTA 45,477