Home Treasury Transactions

104,226 lekë

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

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice15310102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 104,226
Amount104,226 lekë
Invoice descriptionENERGJI KONT D00A0600004025109 fat 9892/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707