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79,600 Albanian lekë

Shkolla "Beqir Çela" Durres (0707) → XHAKONTA SHA

Payment record

Executed21.12.2016
Registered21.12.2016
Invoice9810251262016
InstitutionShkolla "Beqir Çela" Durres (0707) 1025126
BeneficiaryXHAKONTA SHA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 79,600
Amount79,600 Albanian lekë
Invoice description1026126/BL MATERIALE MEKANIKE FAT 2291