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149,452 lekë

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

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice15710121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 149,452
Amount149,452 lekë
Invoice description1012142/SHKOLLA HYSEN CELA ENERGJI FAT 251006003560 DT 30.9.25 KONT A028812