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123,076 lekë

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

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice12410102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 123,076
Amount123,076 lekë
Invoice descriptionENERGJI NENTOR 2020 KONTRATE A025109 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707