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20,000 lekë

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

Payment record

Executed29.01.2021
Registered28.01.2021
Invoice710102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
Beneficiary"ABCOM"
BranchDurres
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionINTERNET DHJETOR 2020 FAT NR 285631416 DT 31.12.2020/ SHKOLLA BEQIR CELA/ 1010244 / TDO0707