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13,788 lekë

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

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice710102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 13,788
Amount13,788 lekë
Invoice descriptionUJE KONT 1506015 DT 15.01.2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707