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48,800 lekë

Shkolla "Beqir Çela" Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice17910121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Te tjera materiale dhe sherbime speciale 48,800
Amount48,800 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ TRANSPORT MESUES SIPAS LISTEPAGESES 26.12.2024