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180 lekë

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

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice9210102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice descriptionUJE KONT 1506015 fat 2307 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707