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40,689 lekë

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

Payment record

Executed22.02.2024
Registered21.02.2024
Invoice1510102442024
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 40,689
Amount40,689 lekë
Invoice description1010244/SHKOLLA BEQIR CELA/ PAGESE ENERGJIE FAT 461284537 KONTRATA D010268 DU1D060101010268