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88,577 lekë

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

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice5010121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryRIKON-AL
BranchDurres
Category Sherbime te printimit dhe publikimit 88,577
Amount88,577 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 1469 SHERBIM PRINTIMI