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4,500 lekë

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

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice7610102442021
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 4,500
Amount4,500 lekë
Invoice description1010244 SHKOLLA "BEQIR CELA" PAGESE UJI FAT BPO1800000052682 DT 30.06.2021