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103,554 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice13710121412025
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 103,554
Amount103,554 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA DURRES--ENERGJI FAT 251006000210 DT 30.09.2025