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20,052 lekë

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

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice810102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 20,052
Amount20,052 lekë
Invoice descriptionUJE LIK NR SERIE BP01860000053471 DT 31.12.21 /SHKOLLA "BEQIR CELA"/ 0707 TDO