Home Treasury Transactions

13,187 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice6310121412025
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 13,187
Amount13,187 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FATURE NR 250426071782 DT 26.04.2025,KONT D01