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21,020 lekë

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

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice7110102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 21,020
Amount21,020 lekë
Invoice descriptionUJE KORRIK 2020 KONTRATE 1506015 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707