Home Treasury Transactions

10,980 lekë

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

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice4710102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 10,980
Amount10,980 lekë
Invoice descriptionUJE LIK NR SERIE BP018900000053549 DT 30.4.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO