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9,744 lekë

Shkolla "Beqir Çela" Durres (0707)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice6110121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 9,744
Amount9,744 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ LIK FATURE NR 2400287735 TAKSA VJETORE AUTOMJETI