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120,000 lekë

Shkolla "Hysen Çela" Durres (0707)ERJET

Payment record

Executed05.01.2023
Registered30.12.2022
Invoice16110102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryERJET
BranchDurres
Category Udhetim i brendshem 120,000
Amount120,000 lekë
Invoice descriptionUP63 DT 12.12.2022 SHKEMBIM EKSPERIENCE SHKOLLAT PROFESIONALE LIK FAT NR 73/2022 DT 27.12.22 UP63 / SHKOLLA "HYSEN CELA"/ 0707 TDO