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180 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice521102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE UJE FAT NR BP01780000052484 DT 30.04.2021KONT 1506015