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107,822 lekë

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

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice9610102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 107,822
Amount107,822 lekë
Invoice descriptionLIK ENERGJI ELEKTRIKE FAT NR 438701362 DT 31.8.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO