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168,201 lekë

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

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice16610121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 168,201
Amount168,201 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ ENERGJI KONT A025109 FAT.NR 241207001805 DT 30.11.2024