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20,000 lekë

Shkolla "Beqir Çela" Durres (0707)"ABCOM"

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice5710102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
Beneficiary"ABCOM"
BranchDurres
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionSHERBIM INTERNETI FATURE NR 325305238 DT 30.06.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707/ DEGA E THESARIT DURRES