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75,801 lekë

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

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice5610121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 75,801
Amount75,801 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ FATURE ENERGJI NR 465432398 KONTRATE A025109 KOD KL DU0A060004025109