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86,183 lekë

Shkolla "Beqir Çela" Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice12610121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 86,183
Amount86,183 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 240930042261 KONTRATE A 025109