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340 lekë

Shkolla "Beqir Çela" Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice10410102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 434824037 DT 31.5.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO