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207,479 lekë

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

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice3510102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 207,479
Amount207,479 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 4272150623 DT 31.03.2022 /SHKOLLA "BEQIR CELA"/ 0707 TDO