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160,910 lekë

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

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice510102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 160,910
Amount160,910 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 427870150 DT 27.12.21 /SHKOLLA "BEQIR CELA"/ 0707 TDO