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10,764 lekë

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

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice2510102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 10,764
Amount10,764 lekë
Invoice descriptionUJE LIK NR SERIE BP018800000053558 DT 28.2.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO