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71,970 lekë

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

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice4010102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 71,970
Amount71,970 lekë
Invoice descriptionENERGJI KONT A025109 fat 4163/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707