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7,740 lekë

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

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice7110102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 7,740
Amount7,740 lekë
Invoice descriptionUJE LIK NR SERIE BP01870000053797 KONTR 1506015 DT 30.6.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO