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10,548 lekë

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

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice3710102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 10,548
Amount10,548 lekë
Invoice descriptionUJE LIK NR SERIE BP018900000053529 DT 31.3.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO