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20,000 lekë

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

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice8310102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
Beneficiary"ABCOM"
BranchDurres
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionINTERNET FAT NR 362634393 DT 23.09.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707