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90,820 lekë

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

Payment record

Executed23.04.2024
Registered11.04.2024
Invoice3210121422024
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 90,820
Amount90,820 lekë
Invoice description1012142/SHKOLLA HYSEN CELA /FAT 300507 KONT A028812