Home Treasury Transactions

4,500 lekë

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

Payment record

Executed29.01.2021
Registered28.01.2021
Invoice610102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 4,500
Amount4,500 lekë
Invoice descriptionUJE DHJETOR 2020 KONTRATE 1506015 / SHKOLLA BEQIR CELA/ 1010244 / TDO0707