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131,710 lekë

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

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice6610102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 131,710
Amount131,710 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE ENERGJIE ELEKTRIKE FAT 414004963 DUOA060004025109