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5,510 lekë

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

Payment record

Executed24.03.2023
Registered21.03.2023
Invoice2910102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 5,510
Amount5,510 lekë
Invoice descriptionfat 5495 kont A025109/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707