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67,434 lekë

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

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice510102442024
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 67,434
Amount67,434 lekë
Invoice description1010244/SHKOLLA BEQIR CELA/ PAGESE ENERGJIE FAT 459790995 KONTRATA A025109 DU0A060004025109