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24,121 lekë

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

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice15410102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 24,121
Amount24,121 lekë
Invoice descriptionENERGJI KONT D01D060101010268 fat 33963/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707