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111,014 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice14710102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 111,014
Amount111,014 lekë
Invoice descriptionENERGJI LIK FAT 457151482 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707