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180 lekë

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

Payment record

Executed29.03.2021
Registered25.03.2021
Invoice221102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE UJI FAT BP01760000052271 KONT 1506015 DT 28.02.2021