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162,320 lekë

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

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice2410102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 162,320
Amount162,320 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 430704662 DT 28.2.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO