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198,456 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → "ARBIN-06"

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice1710102452019
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
Beneficiary"ARBIN-06"
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,456
Amount198,456 Albanian lekë
Invoice descriptionBL. MAT PASTR FAT NR 144 DT 17.4.2019 / KOD 1010245 / TDO 0707 / SHKOLLA E MESME "HYSEN ÇELA"DURRES /