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115,079 lekë

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

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice2610102442024
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 115,079
Amount115,079 lekë
Invoice description1010244/SHKOLLA BEQIR CELA/ PAGESE ENERGJIE FATURA 462745523 KONTRATA A025109 DU0A060004025109