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58,932 lekë

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

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice10510102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 58,932
Amount58,932 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE UJI FAT BP01830000053237 KONT 1506015 DT 30.09.2021