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74,664 lekë

Shkolla "Beqir Çela" Durres (0707)NISATEL

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice9410042382026
InstitutionShkolla "Beqir Çela" Durres (0707) 1004238
BeneficiaryNISATEL
Branch
Category Sherbime telefonike 74,664
Amount74,664 lekë
Invoice description2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIM INTERNETI LIK FAT 13201 DT 30.07.2026