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140,498 lekë

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

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice2910121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 140,498
Amount140,498 lekë
Invoice description1012142/SHKOLLA HYSEN CELA ENERGJI FAT 250306000249 DT 28.2.25 KONT A028812