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119,712 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → FERIT MYFTARI

Payment record

Executed24.05.2024
Registered22.05.2024
Invoice5010121422024
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFERIT MYFTARI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,712
Amount119,712 Albanian lekë
Invoice description1012142/SHKOLLA HYSEN CELA /FAT 28 DEZINFEKTIM MIRMBAJTJE DHOMA FRIGORIFERIKE