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66,660 lekë

Shkolla "Beqir Çela" Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice10310102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 66,660
Amount66,660 lekë
Invoice descriptionUJE KONT 1506015 fat 230815060151 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707