Home Treasury Transactions

90,887 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice7910121412025
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 90,887
Amount90,887 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250605000181 DT 31.05.2025