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103,252 lekë

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

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice7010102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 103,252
Amount103,252 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 436065287 DT 30.6.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO