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65,671 lekë

Shkolla "Beqir Çela" Durres (0707)RIKON-AL

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice13410121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryRIKON-AL
BranchDurres
Category Sherbime te printimit dhe publikimit 65,671
Amount65,671 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ SHERB PRINTIMI FAT 1305 DT 14.10.2024