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85,797 lekë

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

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice12110102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 85,797
Amount85,797 lekë
Invoice descriptionENERGJI KONT A028812 LIK FAT 454709935 DT 31.8.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707