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121,303 lekë

Shkolla "Beqir Çela" Durres (0707)ALPEN PULITO

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice10110042382026
InstitutionShkolla "Beqir Çela" Durres (0707) 1004238
BeneficiaryALPEN PULITO
Branch
Category Sherbime te tjera 121,303
Amount121,303 lekë
Invoice description2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES LIK FAT 222 DT 17.8.2026 UP1 dt 16.2.2026