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96,734 lekë

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

Payment record

Executed22.02.2024
Registered21.02.2024
Invoice1410102442024
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 96,734
Amount96,734 lekë
Invoice description1010244/SHKOLLA BEQIR CELA/ PAGESE ENERGJIE FAT 461334710 KONTRATA A025109 DU0A060004025109