Home Treasury Transactions

127,134 lekë

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

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice361102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 127,134
Amount127,134 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" ENERGJI ELEKTRIKE FAT 411253323 DUOA060004025109 KONT A 025109