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38,756 lekë

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

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice17010102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 38,756
Amount38,756 lekë
Invoice descriptionENERGJI KONT D01D060101010268 fat 459820489/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707