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109,586 lekë

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

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice5910121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 109,586
Amount109,586 lekë
Invoice description1012142/SHKOLLA HYSEN CELA ENERGJI FAT 250506009984 DT 30.04.2025 KONT A028812