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203,010 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice12610121412025
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 203,010
Amount203,010 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA DURRES--ENERGJI FAT 250904000169 DT 31.08.2025