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13,788 lekë

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

Payment record

Executed31.01.2023
Registered27.01.2023
Invoice910102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 13,788
Amount13,788 lekë
Invoice descriptionUJE KONT 1506015 DT 15.01.2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707