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20,848 lekë

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

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice4810121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 20,848
Amount20,848 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ LIK FATURE ENERGJIE 465226214 KONTRATA D010268/ DU1D060101010268