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14,040 lekë

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

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice15810102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 14,040
Amount14,040 lekë
Invoice descriptionUJE KONT 2310-12035-1/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707