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85,578 lekë

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

Payment record

Executed14.07.2025
Registered10.07.2025
Invoice9710121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 85,578
Amount85,578 lekë
Invoice description1012142/SHKOLLA HYSEN CELA FAT 250705003150 30.06.2025 KONT A028812