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107,990 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice14010121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 107,990
Amount107,990 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ ENERGJI FAT 241031026009 DT 29.10.2024