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15,300 lekë

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

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice6310102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 15,300
Amount15,300 lekë
Invoice descriptionUJE LIK NR SERIE BP01900000053680 DT 31.5.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO