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15,084 lekë

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

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice13010102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 15,084
Amount15,084 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE UJI FAT BPO1850000053442 DT 30.11.2021