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71,970 lekë

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

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice7510102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 71,970
Amount71,970 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE ENERGJIE FAT 415162246 KONT A025109 DT 30.06.2021