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7,524 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice1610102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 7,524
Amount7,524 lekë
Invoice descriptionUJE LIK NR SERIE BP01870000053473 KONTR 1506015 DT 31.1.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO