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21,669 lekë

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

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice9710102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 21,669
Amount21,669 lekë
Invoice descriptionUJE LIK NR SERIE BP019400000060201 DT 31.8.22 /SHKOLLA "BEQIR CELA"/ 0707 TDO