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69,600 lekë

Shkolla "Beqir Çela" Durres (0707)MARIN BARLETI

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice17710121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryMARIN BARLETI
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 69,600
Amount69,600 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ TRAJNIME TE PUNONJESEVE FAT 1542 DT 11.12.2024 UP.NR 26 DT.04.12.2024