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25,988 lekë

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

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice14710102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 25,988
Amount25,988 lekë
Invoice descriptionUJE KONT 1506015 DT 15.12.22 /SHKOLLA "BEQIR CELA " /0707 TDO