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55,641 lekë

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

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice10610102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 55,641
Amount55,641 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE ENERGJE ELEKTRIKE FAT 424185453 KONT A025109 DT 29.09.2021