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169,410 lekë

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

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice13010121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 169,410
Amount169,410 lekë
Invoice description1012142/SHKOLLA HYSEN CELA FAT 250906000208 DT 31.8.25 KONT A028812