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153,518 lekë

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

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice12910102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 153,518
Amount153,518 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" ENERGJI ELEKTRIKE FAT 426684334 DT 26.11.2021