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70,256 lekë

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

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice7210102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 70,256
Amount70,256 lekë
Invoice descriptionENERGJI KORRIK 2020 KONTRATE A025109 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707