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151,401 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice1510102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 151,401
Amount151,401 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 429596500 DT 31.1.22 KONTR A025109/SHKOLLA "BEQIR CELA"/ 0707 TDO