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313,752 lekë

Shkolla "Beqir Çela" Durres (0707)ALPEN PULITO

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice10310042382026
InstitutionShkolla "Beqir Çela" Durres (0707) 1004238
BeneficiaryALPEN PULITO
Branch
Category Sherbime te pastrimit dhe gjelberimit 313,752
Amount313,752 lekë
Invoice description2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP2 DT 16.2.2026 SHERBIM PASTRIM FASADE LIK FAT 223 DT 24.08.2026