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84,083 lekë

Shkolla "Hysen Çela" Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice11010102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 84,083
Amount84,083 lekë
Invoice descriptionENERGJI LIK FAT 6652 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707