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163,832 lekë

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

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice4810102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 163,832
Amount163,832 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 433292878 DT 30.4.22 2022 /SHKOLLA "BEQIR CELA"/ 0707 TDO