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61,824 lekë

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

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice13610102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 61,824
Amount61,824 lekë
Invoice descriptionSHPENZIM ENERGJI ELEKTRIKE LIK FAT NR 441233920 DT 31.10.22 KONTR A028812 / SHKOLLA "HYSEN CELA"/ 0707 TDO