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12,812 Albanian lekë

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

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice5510102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 12,812
Amount12,812 Albanian lekë
Invoice descriptionUJE FATURE BP01660000056964 PRILL 2020 NR KONTRATE 1506015 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES/ 0707