Home Treasury Transactions

30,440 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice511102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 30,440
Amount30,440 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE ENERGJIE ELEKTRIKE KOD I KLIENT DU0A060004025109 KONT A025109 FAT NR 412378742 PRILL2021