Home Treasury Transactions

38,782 lekë

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

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice7310102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 38,782
Amount38,782 lekë
Invoice descriptionKAMATVONESE ENERGJI KONTRATE A025109 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707