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18,108 lekë

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

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice11410102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 18,108
Amount18,108 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE UJI FAT BPO1840000053314 DT 31.10.2021