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340 lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice16810102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice descriptionENERGJI KONT A025109 fat 39846/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707