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23,180 lekë

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

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice10510102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 23,180
Amount23,180 lekë
Invoice descriptionUJE LIK NR SERIE BP01950000060281KONTR 1506015 DT 15.10.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO