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60,916 lekë

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

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice8210102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 60,916
Amount60,916 lekë
Invoice descriptionENERGJI KONT A025109 FAT 5689/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707