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23,396 lekë

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

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice12810102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 23,396
Amount23,396 lekë
Invoice descriptionUJE LIK NR SERIE BP019600000060395 DT 15.11.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO