Home Treasury Transactions

70,424 lekë

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

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice7010102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 70,424
Amount70,424 lekë
Invoice descriptionENERGJI KONT A025109 fat 77043/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707