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112,536 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → NIRUPA

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice15310102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryNIRUPA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,536
Amount112,536 Albanian lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI,DESINFEKTIMI,ELEKTRIKE,NGROHJE LIK FAT22 DT2.12..22 UP42/ SHKOLLA "HYSEN CELA"/ 0707 TDO